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127,990 lekë

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

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3821380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 127,990
Amount127,990 lekë
Invoice descriptionLik uji permbledhse e fat mujit prill dt 30.04.2023 per NSHP Sr 2023