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2,083 lekë

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

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice7210100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,083
Amount2,083 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Gusht 2025 Fatura nr 351314 dt 01.09.2025 Dega e Thesarit Skrapar