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2,880 lekë

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

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice9521390082026
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 05- 2026 Permbledhese faturat bashklidhur ND Sh Publike