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107,760 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice16721390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 107,760
Amount107,760 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit Permbledhesja e faturave Tetor 2025 Nd Sherb Publike Skrapar