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1,623 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice2221390112026
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,623
Amount1,623 lekë
Invoice description2139001 Shpenzim per faturat e Ujesjellesit Shkurt 2026 Kontrata nr c 1500044 Fatura nr 107647 dt 02.03.2026 Nd Sherbimit Pyjor skrapar