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2,544 lekë

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

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2210100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,544
Amount2,544 lekë
Invoice description1010032 Shpenzim per likujdimin e ujit Shkurt 2026 Kontrata nr 150004-1 Fatura nr 109295/2026 dt 02.03.2026 Dega e Thesarit Skrapar