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51,900 lekë

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

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice821380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 51,900
Amount51,900 lekë
Invoice descriptionLikujdojme faturat e ujit dhjetor 2024 Nd. Sherbime SR