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548 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice2821390112026
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 Mars 2026 Kontrata nr c 1500044 Fatura nr 151916 dt 03.04..2026 Nd Sherbimit Pyjor skrapar