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41,558 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1710130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 41,558
Amount41,558 lekë
Invoice description1013085 Shpenzim per likujdimin e faturave te ujit janar 2026 Fatura nr 65305 dt 01.02.2026 Kontrata nr 1500001 Sp, Skrapar