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854 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice2810100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 854
Amount854 lekë
Invoice description1010032 Shpenzim per likujdimin e ujit Mars 2026 Kontrata nr 150004-1 Fatura nr 153705/2026 dt 03.04.2026 Dega e Thesarit Skrapar