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1,836 lekë

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

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice1921390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,836
Amount1,836 lekë
Invoice description2139011 Fature uji Janar 2023 fature nr 33093 dt 04 02 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar