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64,280 lekë

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

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2210170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 64,280
Amount64,280 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 15983/2022 dt 11.04.2022