Home Treasury Transactions

105,441 lekë

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

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice5021380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 105,441
Amount105,441 lekë
Invoice descriptionlik faturat e ujit permbledhese te muaji prill dat 30.04.2025 per Nd e sherbimeve publike 2025