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55,560 lekë

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

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1510130852023
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 55,560
Amount55,560 lekë
Invoice description1013085 Uje i pijeshem Janar 2023 Fature nr 34968 dt 04 02 2023 nr i klientit 1500001 Spitali Skrapar