Home Treasury Transactions

1,040 lekë

Komisariati i Policise Shkoder (3333)Ujësjellës Kanalizime Vau Dejes

Payment record

Executed27.01.2022
Registered26.01.2022
Invoice1810160212022
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 1,040
Amount1,040 lekë
Invoice description1016021 Drejtoria Vendore e Policise, SHPENZIME UJE NR KLIENTI 1001892 FT 8749/2022 DT 13.01.2022