Home Treasury Transactions

74,520 lekë

Shk Prof. "Arben Broci " Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice8210121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 74,520
Amount74,520 lekë
Invoice description1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375626574 dt 31.07.2025, nr klienti 29728