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1,800 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice4810051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 1,800
Amount1,800 lekë
Invoice description1005128, AKU Shkoder, shpenzim uje Prill 2025, fatura nr 190576 dt 06.05.2025