Home Treasury Transactions

41,468 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice11221380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 41,468
Amount41,468 lekë
Invoice descriptionLik faturat FF00508249-FF00516040 dat 30.11.2023 per NDSHP Sr 2023