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10,136 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice671070112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 10,136
Amount10,136 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 30082/2022 dt 02.09.2022, urdher menaxhimi nr 12 dt 20.01.2022