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18,864 lekë

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

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice4910130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 18,864
Amount18,864 lekë
Invoice description1013085 Shpenzim per faturen e ujit Prill 2025 Nr kontrate 1500001 Fatura nr 189094/2025 dt 03.05.2025 Sp. Skrapar