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4,080 lekë

Drejtoria e shendetit publik Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice10510130442025.
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 4,080
Amount4,080 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te ujit Nentor 2025 Nr kotrate 1500031 fatura nr 484622/2025 dt 04.12.2025 NJVKSH Skrapar