Home Treasury Transactions

25,416 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice12821380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 25,416
Amount25,416 lekë
Invoice descriptionShpenzime per uje sipas faturave FF01358075-FF01358135.dt 30.11.25.Kontrata 88801101-88900004. Nderrmarrja e Sherbimeve SR