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51,204 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice8210130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 51,204
Amount51,204 lekë
Invoice description1013085 Shpenzim per faturen e ujit Qershor 2025 Nr kontrate 1500001 Fatura nr 269862/2025 dt 01.07.2025 Sp. Skrapar