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200 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice691070112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 200
Amount200 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pijshem, nr klienti 1011050 ft nr 32546/2022 dt 02.09.2022, urdher menaxhimi nr 12 dt 20.01.2022