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1,836 lekë

Dega e Thesarit Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1210100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,836
Amount1,836 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Janar 2025 Kontrata nr 150004-1 Fatura nr 62784 dt 05.02.2025 Dega e Thesarit Skrapar