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336,510 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice8121380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 336,510
Amount336,510 lekë
Invoice descriptionLIKUJDIM FATURE UJI NGA NDERMARJA FAT DAT 17.10.2022 2022