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579,312 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed24.12.2021
Registered23.12.2021
Invoice8821380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 579,312
Amount579,312 lekë
Invoice descriptionlik fat nr dat 30.11.2021 nga ndermarja e sherbimeve sr