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2,760 lekë

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

Payment record

Executed18.08.2025
Registered14.08.2025
Invoice6510100322025
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 Korrik 2025 Fatura nr 311740 dt 02.08.2025 Dega e Thesarit Skrapar