Home Treasury Transactions

44,206 lekë

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

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice3821380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 44,206
Amount44,206 lekë
Invoice descriptionLik permbledhse fat nr FF00664358-FF00667417 dat 31.03.2024 per NDSHP SR 2024