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71,664 lekë

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

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice11210130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 71,664
Amount71,664 lekë
Invoice description1013085 Shpenzim per faturen e ujit Gusht 2025 Nr kontrate 1500001 Fatura nr 352017/2025 dt 01.09.2025 Sp. Skrapar