Home Treasury Transactions

259,146 lekë

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

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice7121380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 259,146
Amount259,146 lekë
Invoice descriptionLikujdojme fat e ujesjellsit nr 1232698 qershor.2025 per Nd. Sherbime SR 2025