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780 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice1221390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 780
Amount780 lekë
Invoice description2139011 Konsum uji i pijeshem Janar 2024 Fatur nr 43297 dt 02 02 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar