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384 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice7310110892025
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 Prill 2025 Kontrata nr 1500003 Fatura nr 187004 dt 03.05.2025 Zva Skrapar