Home Treasury Transactions

31,002 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2121380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 31,002
Amount31,002 lekë
Invoice descriptionLikujdim fatura Uji Shkurt 26 sipas fat FF0148503-FF01485226, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR