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20,472 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice710170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchShkoder
Category Uje 20,472
Amount20,472 lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder, uje i pijshem,urdh menaxhimi energji elekt dhe ujit nr 110 date 14.02.23, nr kontrate 10518-1, nr fature 2312-10518-1-1 dt 31.01.2024, rep 4030 Kukes