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214,704 lekë

Bashkia Krume (1812)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed09.06.2023
Registered07.06.2023
Invoice27521170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchHas
Category Uje 214,704
Amount214,704 lekë
Invoice description1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Mars-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS