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252 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice3121390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 252
Amount252 lekë
Invoice description2139011 Konsum uji i pijeshem Mars 2024 Fatur nr 108918 dt 02 04 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar