Home Treasury Transactions

2,880 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice7321390082026
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,880
Amount2,880 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit per muajin Prill 2026 Permbledhese faturat bashklidhur ND Sh Publike