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2,100 lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice4421390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,100
Amount2,100 lekë
Invoice description2139011 Fature uji Prill 2023 fature nr 156972 dt 03 05 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar