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252 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice4621390112024
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 Maj 2024 Fatur nr 192465 dt 03 06 2024 Nr Kontrate 1500044 Ndermarja e Sherbimit Pyjor Skrapar