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324,534 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed29.08.2022
Registered25.08.2022
Invoice632138011
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 324,534
Amount324,534 lekë
Invoice descriptionlik fat dat 31.07.2022 nga nd e sherbimit sr