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25,020 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11610121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 25,020
Amount25,020 lekë
Invoice description1012154, Shk prof Hamdi Bushati, shpenzim per konsum uji muaji Shtator 2025, fatura nr 437461/2025 dt 06.10.2025