Home Treasury Transactions

384 lekë

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

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice5621390112024
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 pijeshemQershor 2024 Fatur nr 234241 dt02.07.2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar