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399,636 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice7221380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 399,636
Amount399,636 lekë
Invoice descriptionlik uji fat dat 31.08.2022 nga nd e sherbimeve sr