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31,680 lekë

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

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3521390082023
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 31,680
Amount31,680 lekë
Invoice description2139008 Shpenzime uji Shkurt 2023 fature elektronike permbledhse Faturash Shkurt 2023 N Sh Publike Skrapar