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50,467 lekë

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

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice710130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 50,467
Amount50,467 lekë
Invoice description1013085 Shpenzim per likujdimin e faturave te ujit Dhjetor 2025 Fatura nr 21279 dt 02.01.2026 Kontrata nr 1500001 Sp, Skrapar