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287,640 lekë

Dega e Kujdesit Paresor Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice29510130132021
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Sherbime telefonike 287,640
Amount287,640 lekë
Invoice descriptionNJVK shkoder shpenzimi uji permbledhese nr 1111 dt 15.11.2021