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24,264 lekë

Nd-ja Komunale Banesa (0217)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice3521240042023
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchKuçove
Category Uje 24,264
Amount24,264 lekë
Invoice description2124004 shpenzime uji janar fat 11027/2023 dt.03.02.2023 nd komunale