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1,508 lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice0621390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,508
Amount1,508 lekë
Invoice description2139011 Konsum uji i pijeshem Muaj Dhjetor 2023 Fatur nr 38074 dt 03 01 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar