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2,880 lekë

Drejtoria Rajonale AKU Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice12010051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 2,880
Amount2,880 lekë
Invoice description1005128, AKU Shkoder, shpenzim uje Nentor 2025, fatura nr 522727 dt 05.12.2025