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516 lekë

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

Payment record

Executed16.08.2024
Registered15.08.2024
Invoice6521390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 516
Amount516 lekë
Invoice description2139011 Konsum uji i pijeshem Korrik 2024 Fatur nr 276006 dt 02.08.2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar