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11,381 lekë

Sp. Tropoje (1836)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice17510130872023
InstitutionSp. Tropoje (1836) 1013087
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 11,381
Amount11,381 lekë
Invoice descriptionSherbimi Spitalor Tropoje, shpenzime per uje muaji korrik 2023, fatura nr.82748, date 09.08.2023.