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63,720 lekë

Nd-ja Sherbimeve Publike (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice5421390082026
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 63,720
Amount63,720 lekë
Invoice description2139001 Shpenzim per likujdimin e faturave te ujit Mars 2026 Permbledhese faturat bashklidhur ND Sh Publike