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65,196 lekë

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

Payment record

Executed20.08.2025
Registered18.08.2025
Invoice9910130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 65,196
Amount65,196 lekë
Invoice description1013085 Shpenzim per faturen e ujit Korrik 2025 Nr kontrate 1500001 Fatura nr 313709/2025 dt 02.08.2025 Sp. Skrapar