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776 lekë

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

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice710170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 776
Amount776 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 11415/2022 dt 09.02.2022