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58,762 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice8610130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 58,762
Amount58,762 lekë
Invoice description1013085 Shpenzim per likujdimin e faturave te ujit 05-2026 Fatura nr 234428 dt 02.06.2026 Kontrata nr 1500001 Sp, Skrapar