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65,224 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice421380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 65,224
Amount65,224 lekë
Invoice descriptionLik uji fat nr FF00329568-00329759 dat 31.12.2022 per NSHP Sr 2023