A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

516 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice6621390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 516
Amount516 Albanian lekë
Invoice description2139011 Shpenzim per likujdimin e fatures se ujit Qershor 2025 Nr kontrate 1500044 fatura nr 269875 dt 01.07.2025 Nd sherbimit Pyjor Skrapar