Home Treasury Transactions

68,100 lekë

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

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice4521380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 68,100
Amount68,100 lekë
Invoice descriptionLikujdim fatura Uji Prill 26 sipas fat FF01549004-FF01549208, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR