Home Treasury Transactions

26,868 lekë

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

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice821380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 26,868
Amount26,868 lekë
Invoice descriptionLik fat nr FF00664358-FF00667417 dat 31.12.2023 per NDSHP SR 2024