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329,040 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice7410130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 329,040
Amount329,040 lekë
Invoice description1013013 NJVKSH Shkoder, uje i pijshem, permb nr375 dt15.04.26