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13,296 lekë

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

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice7410130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 13,296
Amount13,296 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te ujit Gusht 2025 Nr kotrate 1500031 fatura nr 351708/2025 dt 01.09.2025 NJVKSH Skrapar