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180 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice15010170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchShkoder
Category Uje 180
Amount180 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem , urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24,RU 1013, Burrel, fat nr 2511-M8010-1 dt 25.11.2025