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85,362 lekë

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

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice15021380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 85,362
Amount85,362 lekë
Invoice descriptionLik faturen e ujit nentor 2024 Ndermarja e Sherbimeve Sarande