Home Treasury Transactions

194,328 lekë

Ndermarrja e Sherbimeve Publike (3731)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice10721380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 194,328
Amount194,328 lekë
Invoice descriptionLikujdim fatura uji , konsumi Shtator, Fat FF01326538-FF01326719, Nderrmarrja e Sherbimeve Publike SR