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384 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice10321390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 384
Amount384 lekë
Invoice description2139011 Shpenzim per konsum uji i pijeshem Nentor 2024 Fatur nr 443642 dt 01.12.2024 Nr Kontrate 1500044 Ndermarja e Sherbimit Pyjor Skrapar