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61,800 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice19321390082024
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 61,800
Amount61,800 lekë
Invoice description2139008 Pagese per faturat e ujit per muajin Nentor 2024 me permbledhsen date 30.11.2024 Ndermarja e Sherbimeve Publike Skrapar