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77,910 lekë

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

Payment record

Executed29.04.2026
Registered27.04.2026
Invoice3321380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 77,910
Amount77,910 lekë
Invoice descriptionLikujdim ujin,permbledhese faturave dt 31.03.2026 per ndermarjen sherbimeve publike sr 2026