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72,120 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice8621390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 72,120
Amount72,120 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit Permbledhesja e faturave Maj 2025 Nd Sherb Publike Skrapar