Home› Treasury Transactions

44,179 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice210170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 44,179
Amount44,179 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, permbledhese faturash nr 312 dt. 29.01.2026