A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

701 Albanian lekë

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

Payment record

Executed17.09.2026
Registered15.09.2026
Invoice6621390112026
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
Branch —
Category Uje 701
Amount701 Albanian lekë
Invoice description2139001 Shpenzim per faturat e Ujesjellesit 08-2026 Kontrata nr c 1500044 Fatura nr 375630 dt 01.09.2026Nd Sherbimit Pyjor skrapar