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66,749 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice9810130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 66,749
Amount66,749 lekë
Invoice description1013085 Shpenzim per likujdimin e faturave te ujit 06- 2026 Fatura nr 281395 dt 02.07.2026 Kontrata nr 1500001 Sp, Skrapar