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2,472 lekë

Sp. Malesi e Madhe (3323)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice9510131012024
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchM.Madhe
Category Uje 2,472
Amount2,472 lekë
Invoice descriptionSpitali M.Madhe -lik .fat uji nr.416440 dt.07.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2024 Sp. Malesi e Madhe (3323) TREZHNJEVA 144,395