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213,840 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice5821390082026.
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 213,840
Amount213,840 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit te prapambetura Maj 2022 me kamat vonese bashklidhur ND Sh Publike