Home Treasury Transactions

94,740 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice11821380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 94,740
Amount94,740 lekë
Invoice descriptionShpenzime per uje sipas faturave FF01358072-FF01358253.dt 31.10.25.Kontrata 88801101-88900004. Nderrmarrja e Sherbimeve SR