Home Treasury Transactions

5,928 lekë

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

Payment record

Executed25.08.2025
Registered21.08.2025
Invoice6910130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 5,928
Amount5,928 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te ujit Korrik 2025 Nr kotrate 1500031 fatura nr 312945/2025 dt 02.08.2025 NJVKSH Skrapar