Home Treasury Transactions

55,347 lekë

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

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice5121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 55,347
Amount55,347 lekë
Invoice descriptionLik fat nr FF00664358-FF00667417 dat 30.04.2024 per NDSHP SR 2024