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77,194 lekë

Sp. Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice12810130852026
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch
Category Uje 77,194
Amount77,194 lekë
Invoice description1013085 Shpenzim per likujdimin e faturave te ujit 07-2026 Fatura nr 325437 dt 01.08.2026 Kontrata nr 1500001 Sp, Skrapar