Home Treasury Transactions

25,530 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1521380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 25,530
Amount25,530 lekë
Invoice descriptionLikujdim fatura Uji Janar 26 sipas fat FF01453063-FF01453264, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR