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35,364 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice6810130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 35,364
Amount35,364 lekë
Invoice description1013085 Shpenzim per faturen e ujit Maj 2025 Nr kontrate 1500001 Fatura nr 227582/2025 dt 02.06.2025 Sp. Skrapar