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1,704 lekë

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

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice4921390112023
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,704
Amount1,704 lekë
Invoice description2139011 Fature uji Maj 2023 fature nr 199250 dt 31 05 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar