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71,624 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice3310170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 71,624
Amount71,624 lekë
Invoice descriptionReparti ushtarak 1010 shp uji nr klientit 101040 fat nr 18749 dt 04..5.2022