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912 lekë

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

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice9521390112024
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 912
Amount912 lekë
Invoice description2139011 Shpenzim per konsum uji i pijeshem Tetor 2024 Fatur nr 401676 dt 02.11.2024 Nr Kontrate 38074 Ndermarja e Sherbimit Pyjor Skrapar