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1,623 Albanian lekë

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

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice9621390112025
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,623
Amount1,623 Albanian lekë
Invoice description2139011 Shpenzim per likujdimin e fatures se ujit Shtator 2025 Nr kontrate 1500044 fatura nr 398037 dt 01.10.2025 Nd sherbimit Pyjor Skrapar