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7,459 lekë

Drejtoria e shendetit publik Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice7510130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 7,459
Amount7,459 lekë
Invoice description1013044 Shpenzim per likujdimin e fatures se ujit 07-2026 Fatura nr 323579 dt 01.08.2026 Kontrata nr 1500031 NJVKSH Skrapar