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1,980 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice8010051282025
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 1,980
Amount1,980 lekë
Invoice description1005128, AKU Shkoder, shpenzim uje Korrik 2025, fatura nr 332714 dt 07.08.2025