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2,232 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice3010100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,232
Amount2,232 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Mars 2025 Fatura nr 148213 dt 01 04 2025 Dega e Thesarit Skrapar