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6,648 lekë

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

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice13510170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchShkoder
Category Uje 6,648
Amount6,648 lekë
Invoice description1017011, Reparti ushtarak nr. 1010 Shkoder,likujd konsum uji, kontr 10518-1, fature 2510 10518 1 1 dt 07.11.2025, periudha fat 01.10.2025deri31.10.2025, urdher 29 dt 26.01.2025