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107,141 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice811010130872023
InstitutionSp. Tropoje (1836) 1013087
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 107,141
Amount107,141 lekë
Invoice descriptionSherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2302, date 01.02.2023, kontrata date 13.11.2018.