Home Treasury Transactions

1,836 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice510100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,836
Amount1,836 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Dhjetor 2024 Fatura nr 28299 dt 02.01.2025 Dega e Thesarit Skrapar