Home Treasury Transactions

843,840 lekë

Dega e Kujdesit Paresor Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice10110130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 843,840
Amount843,840 lekë
Invoice description1013013 NJVKSH, uje i pijshem, permb nr513 dt18.05.26