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27,560 lekë

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

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice751070112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 27,560
Amount27,560 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pijshem, nr klienti 1011040 ft nr 33927/2022 dt 28.09.2022, urdher menaxhimi nr 12 dt 20.01.2022