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200 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice7610170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 200
Amount200 lekë
Invoice description1017011, Repart Ushtarak shp uji fat nr 34893/2022 dt 28.09.2022 Nr klienti 1011050, urdher 12 dt 20.01.2022