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220,320 lekë

Bashkia Krume (1812)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice41921170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchHas
Category Uje 220,320
Amount220,320 lekë
Invoice description1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave qershor-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS