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384 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice5310110892025
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 384
Amount384 lekë
Invoice description1011089 Shpenzim per likujdimin e fatures se ujit Mars 2025 Kontrata nr 1500003 Fatura nr 146142 dt 01 04 2025 Zva Skrapar