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1,440 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice5910051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 1,440
Amount1,440 lekë
Invoice description1005128, AKU Shkoder, shpenzim uje Maj 2025, fatura nr 237970 dt 04.06.2025