Home Treasury Transactions

701 lekë

Dega e Thesarit Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice5510100322026
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 701
Amount701 lekë
Invoice description1010032 Shpenzim per likujdimin e ujit 07- 2026 Kontrata nr 150004-1 Fatura nr 323690/2026 dt 01.08.2026 Dega e Thesarit Skrapar