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214,632 lekë

Bashkia Krume (1812)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed09.05.2023
Registered05.05.2023
Invoice23121170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchHas
Category Uje 214,632
Amount214,632 lekë
Invoice description1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Shkurt-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS