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3,780 lekë

Q.Form. Profes. Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6410121342025
InstitutionQ.Form. Profes. Shkoder (3333) 1012134
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 3,780
Amount3,780 lekë
Invoice description1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 214031 dt. 06.05.2025