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19,208 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Ujësjellës Kanalizime Vau Dejes

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice1021070112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 19,208
Amount19,208 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, urdher menaxhimi nr 12 dt 20.01.2022, nr klienti 1011040 ft nr 37424/2022 dt 09.11.2022