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247,800 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice521380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 247,800
Amount247,800 lekë
Invoice descriptionLIKUJI FAT DAT 31.12.2021