Home Treasury Transactions

854 lekë

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

Payment record

Executed20.01.2026
Registered16.01.2026
Invoice910110892026
InstitutionZyra Arsimore Skrapar (0232) 1011089
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 854
Amount854 lekë
Invoice description1011089 Shpenzim per likujdimin e faturaveUjit Dhjetor 2025 Fatura nr 20637 dt 02.01.2026 Kontrata nr 1500003 Zva Skrapar