Home› Treasury Transactions

32,400 lekë

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

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice610170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 32,400
Amount32,400 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 523/1 dt. 16.02.2026