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1,776 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice9310100322025
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,776
Amount1,776 lekë
Invoice description1010032 Shpenzim per likujdimin e fatures se ujit Nentor 2025 Kontrata nr 150004-1 Fatura nr 483381 dt 03.12.2025 Dega e Thesarit Skrapar