Home Treasury Transactions

2,700 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice4110051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 2,700
Amount2,700 lekë
Invoice description1005128, AKU Shkoder, shpenzim uje Mars 2025, fatura nr 143329 dt 08.04.2025