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98,382 lekë

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

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice6621380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 98,382
Amount98,382 lekë
Invoice descriptionLIK FATURA UJIt muaji maji dat 31.05.2024 NGA NDERMARRJA E SHERBIMEVE SR 2024