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357,498 Albanian lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice9321380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 357,498
Amount357,498 Albanian lekë
Invoice descriptionLikujdojme shpenzime ujesjellesit gusht .2025, per Nd. Sherbime Publike SR 2025