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632 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice5510170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 632
Amount632 lekë
Invoice description1017011Reparti Ushtarak 1010 shp uji fat nr 25495 dt 04.07.2022