Home Treasury Transactions

32,520 lekë

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

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice621380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 32,520
Amount32,520 lekë
Invoice descriptionLikujdim fatura Uji Dhjetor 25 sipas fat FF01421350-FF01421531, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR