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8,388 lekë

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

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice8610051282024
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 8,388
Amount8,388 lekë
Invoice descriptionAKU Shkoder,Shpenzime uje shtator 2024, fature nr 414062/2024 dt 07.10.2024