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3,312 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice9510130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 3,312
Amount3,312 lekë
Invoice description1013044 Shpenzim per likujdimin e faturave te ujit Tetor 2025 Nr kotrate 1500031 fatura nr 440974/2025 dt 01.11.2025 NJVKSH Skrapar