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12,728 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice1331070112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 12,728
Amount12,728 lekë
Invoice descriptionReparti Ushtarak 1010, lik uji pishem, urdher menaxhimi nr 12 dt 20.01.2022, nr klienti 1011040 ft nr 40188/2022 dt 21.12.2022