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170,801 lekë

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

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice8121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 170,801
Amount170,801 lekë
Invoice descriptionLik faturen e ujit qershor 2024 NDSHP