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9,720 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice6110170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchShkoder
Category Uje 9,720
Amount9,720 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 2606-10518-1-1 dt 06.07.2026, Ru 1012 Kukes