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2,391 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice4310130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,391
Amount2,391 lekë
Invoice description1013044 Shpenzim per likujdimin e fatures se ujit Prill 2026 Fatura nr 196982 dt 01.05.2026Kontrata nr 1500031 NJVKSH Skrapar