Home Treasury Transactions

334,182 lekë

Ndermarrja e Sherbimeve Publike (3731)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice7221380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
Branch
Category Uje 334,182
Amount334,182 lekë
Invoice descriptionLikujdim fatura Uji Korrik 26 sipas fat FF01647158-FF01647364 dt 31.07.26, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR