Home Treasury Transactions

854 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice17710110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 854
Amount854 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se ujit Nentor 2025 Kontrata nr 1500003 Fatura nr 484140 dt 03.12.2025 Zva Skrapar