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146,886 lekë

Ndermarrja e Sherbimeve Publike (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice9321380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 146,886
Amount146,886 lekë
Invoice descriptionLik uji fat nr 1-33 sipas kontratave permbledhese 88801101-88900004 per NSHP Sr 2022