Sp. Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3910130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A |
| Branch | Skrapar |
| Category | Sherbime telefonike 24,012 |
| Amount | 24,012 lekë |
| Invoice description | 1013085 Shpenzim per faturen e ujit Mars 2025 Nr kontrate 1500001 Fatura nr 147096/2025 dt 01.04.2025 Sp. Skrapar |