Home Treasury Transactions

196,242 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice5521380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 196,242
Amount196,242 lekë
Invoice descriptionLikujdim fatura Uji Maj 26 sipas fat FF01581687-FF01581850, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR