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223,488 lekë

Bashkia Krume (1812)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice67421170012023
InstitutionBashkia Krume (1812) 2117001
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchHas
Category Uje 223,488
Amount223,488 lekë
Invoice description1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave nentor-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS