Home Treasury Transactions

1,968 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice3221390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,968
Amount1,968 lekë
Invoice description2139011 Fature uji Shkurt 2023 fature nr 79521 dt 03 03 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar