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384 lekë

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

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice3921390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 384
Amount384 lekë
Invoice description2139011 Konsum uji i pijeshem Prill 2024 Fatur nr 150676 dt 02 05 2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar