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249,016 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice9121380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 249,016
Amount249,016 lekë
Invoice descriptionLik faturat permbledhese dat 30.09.2023 per NSHP Sr 2023