Home Treasury Transactions

246,768 lekë

Dega e Kujdesit Paresor Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed18.10.2021
Registered15.10.2021
Invoice25010130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 246,768
Amount246,768 lekë
Invoice descriptionNJVK Shkoder shp uji prmbledhese nr 1014 dt 14.10.2021 kon nr 67,68 66.2,66.1 66.3