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47,088 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5710130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 47,088
Amount47,088 lekë
Invoice description1013085 Shpenzim per likujdimin e faturave te ujit Mars 2026 Fatura nr 151793 dt 02.04.2026 Kontrata nr 1500001 Sp, Skrapar