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4,824 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice3210170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchShkoder
Category Uje 4,824
Amount4,824 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, fatura nr 2604-10518-1-1 dt. 07.05.2026, Ru 1012 Kukes