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41,640 lekë

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

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice12821390082026
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 41,640
Amount41,640 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit 08-2026 Bashklidhur ND Sh Publike