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1,176 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice0921390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,176
Amount1,176 lekë
Invoice description2139011 Fature uji dhjetor 2022 fature nr 2144 dt 04 01 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar