Home Treasury Transactions

186,562 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice9821380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 186,562
Amount186,562 lekë
Invoice descriptionLik faturat permbledhese dat 31.10.2023 per NSHP Sr 2023