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124,680 lekë

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

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice19121390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 124,680
Amount124,680 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit Urdher pagese 135 dt 23.12.2025 Permbledhesja e faturave Nentor 2025 Nd Sherb Publike Skrapar