Home Treasury Transactions

335,428 lekë

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

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice8421380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 335,428
Amount335,428 lekë
Invoice descriptionLik faturat permbledhese nr FF00508249-FF00516040 dat 31.08.2023 per NSHP Sr 2023