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548 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1221390112026
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 548
Amount548 lekë
Invoice description2139001 Shpenzim per faturat e Ujesjellesit Janar 2026 Kontrata nr c 1500044 Fatura nr 66802 dt 01.02.2026 Nd Sherbimit Pyjor skrapar