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384 lekë

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

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice8621390112024
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 pijeshem Shtator 2024 Fatur nr 359761 dt 02.10.2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar