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23,429 lekë

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

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice2221380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 23,429
Amount23,429 lekë
Invoice descriptionLik fat nr FF00664358-FF00667417 dat 29.02.2024 per NDSHP SR 2024