Home Treasury Transactions

152,003 lekë

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

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice6021380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 152,003
Amount152,003 lekë
Invoice descriptionlik faturat e ujit ,permbledhsja dat 31.05.2025 per Nd e sherbimeve publike Sr 2025