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222,048 lekë

Bashkia Krume (1812)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed17.08.2023
Registered15.08.2023
Invoice48121170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchHas
Category Uje 222,048
Amount222,048 lekë
Invoice description1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave korrik-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS