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252,798 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice5121380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 252,798
Amount252,798 lekë
Invoice descriptionlik uji permbledhesja e faturave dat 15.07.2022