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14,368 lekë

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

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice2110170112023
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 14,368
Amount14,368 lekë
Invoice description1017011 Uje i pijshem, permb 592 dt 11.04.23