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87,178 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice12410130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 87,178
Amount87,178 lekë
Invoice description1013085 Shpenzim per faturen e ujit Shtator 2025 Nr kontrate 1500001 Fatura nr 397896/2025 dt 01.10.2025 Sp. Skrapar