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1,968 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2010100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,968
Amount1,968 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Shkurt 2025 Kontrata nr 150004-1 Fatura nr 104212 dt 02.03.2025 Dega e Thesarit Skrapar