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55,560 lekë

Sp. Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice0610130852023
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 55,560
Amount55,560 lekë
Invoice description1013085 Uji i Pijeshem Dhjetor 2022 Nr klientit 1500001 fature nr 1235 dt 04.01.2023 Spitali Skrapar