Home Treasury Transactions

435,342 lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice3121380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 435,342
Amount435,342 lekë
Invoice descriptionLikujdojme fat e ujesjellsit permbledhsja shkurt .2025 Nd. Sherbime SR