Home Treasury Transactions

37,352 lekë

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

Payment record

Executed12.08.2021
Registered11.08.2021
Invoice2810170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 37,352
Amount37,352 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 200/2021 dt 09.08.2021