Home Treasury Transactions

61,800 lekë

Nd-ja Sherbimeve Publike (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice1021390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 61,800
Amount61,800 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit Permbledhesja e faturave Dhjetor 2024 Nd Sherb Publike Skrapar