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38,472 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice18721310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 38,472
Amount38,472 lekë
Invoice descriptionNSHP MALLAKASTER,Uji Korrik 26,fatur nr 316692615dt 27.07.2026