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19,697 lekë

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

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice8210170112023
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 19,697
Amount19,697 lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 18.09.2023, nr. klienti 1011040, 1011050