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2,760 lekë

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

Payment record

Executed19.05.2025
Registered15.05.2025
Invoice3710100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,760
Amount2,760 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Prill 2025 Kontrata nr 150004-1 Fatura nr 189400 dt 03.05.2025 Dega e Thesarit Skrapar