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29,292 lekë

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

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice1310130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 29,292
Amount29,292 lekë
Invoice description1013085 Shpenzim per faturen e ujit Janar 2025 Nr kontrate 1500001 Fatura nr 65532/2025 dt 05.02.2025 Sp. Skrapar