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26,520 lekë

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

Payment record

Executed24.01.2025
Registered23.01.2025
Invoice610130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 26,520
Amount26,520 lekë
Invoice description1013085 Shpenzim per faturen e ujit Dhjetor 2024 Nr kontrate 1500001 Fatura nr 15250/2025 dt 01.01.2025 Sp. Skrapar