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19,552 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice8710170112023
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 19,552
Amount19,552 lekë
Invoice descriptionReparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave 163 dt. 23.11.2023, nr. klienti 1011040, 1011050

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) RAIFFEISEN BANK SH.A 1,626,768