Home Treasury Transactions

230,104 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice11821380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 230,104
Amount230,104 lekë
Invoice descriptionLik faturat e ujesjellesit shtator .2024 NDSHP