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180 lekë

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

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice20210170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchShkoder
Category Uje 180
Amount180 lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder, likuidim konsum uje i pijshem 2024, Urdh menaxhimi energji elekt dhe ujit nr 29 date 26.01.24, fat 2411-M8010-1 dt 02.12.2024, nr kontrates M8010, Ru 1013 Burrel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Reparti Ushtarak Nr.1010 Shkoder (3333) NAIM HYSI 765,600