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2,232 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice3321390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,232
Amount2,232 lekë
Invoice description2139011 Fature uji Mars 2023 fature nr 120027 dt 31 03 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar