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394 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice14410110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 394
Amount394 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se ujit Shtator 2025 Kontrata nr 1500003 Fatura nr 351470 dt 01.09.2025 Zva Skrapar