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2,360 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice3210170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 2,360
Amount2,360 lekë
Invoice descriptionReparti ushtarak 1010 shp uji nr klienti 1011050 fat nr 19956 dt 04.05.2022