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23,280 lekë

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

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice1121390082023
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 23,280
Amount23,280 lekë
Invoice description2139008 Shpenzime uji dhjetor 2022 fature elektronike permbledhse e dhjetor 2022 N.Sh.Publike Skrapar