Home Treasury Transactions

1,623 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4910100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,623
Amount1,623 lekë
Invoice description1010032 Shpenzim per likujdimin e ujit 06- 2026 Kontrata nr 150004-1 Fatura nr 280360/2026 dt 02.07.2026 Dega e Thesarit Skrapar