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44,280 lekë

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

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1410051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 44,280
Amount44,280 lekë
Invoice description1005128, AKU Shkoder, shpenzim uje Janar 2025, fatura nr 49018 dt 06.02.2025