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4,728 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice12210170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchShkoder
Category Uje 4,728
Amount4,728 lekë
Invoice description1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshem shtator 2025, urdher menaxhimi nr 29 dt 26.01.24, fature 2509-10518-1-1 dt 03.10.2025, kontr 10518-1