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202,308 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice23210130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 202,308
Amount202,308 lekë
Invoice description1013013 Uje i pishem, lik sipas permb nr 1113 dt 26.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Dega e Kujdesit Paresor Shkoder (3333) ARGENT DACI 67,728