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2,760 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice4310100322025
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 Maj 2025 Fatura nr 230899 dt 02.06.2025 Dega e Thesarit Skrapar