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43,422 lekë

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

Payment record

Executed22.02.2024
Registered21.02.2024
Invoice1321380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 43,422
Amount43,422 lekë
Invoice descriptionLIK FATURA UJI JANAR 2024 NGA NDERMARRJA E SHERBIMEVE SR