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21,080 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice5610170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 21,080
Amount21,080 lekë
Invoice description1017011Reparti Ushtarak 1010 shp uji fat nr 25113 dt 04.07.2022