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88,680 lekë

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

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice9621390082025
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 88,680
Amount88,680 lekë
Invoice description2139008 Shpenzim per likujdimin e faturave te ujit Permbledhesja e faturave Qershor 2025 Nd Sherb Publike Skrapar