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55,358 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice3510130872024
InstitutionSp. Tropoje (1836) 1013087
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 55,358
Amount55,358 lekë
Invoice descriptionSherbimi Spitalor Tropoje, shpenzime per uje janar 2024, fatura nr.2401, date 06.03.2024, kontrata nr.11694.