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28,056 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1510170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchShkoder
Category Uje 28,056
Amount28,056 lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Janar, nr kontrate 10518-1, fat 2401-10518-1-1 dt 15.02.24,Urdh menaxh 29 dt 26.01.2024