Home Treasury Transactions

2,730,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)O. A. L

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice521410322021
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryO. A. L
BranchShkoder
Category Shpenz. per rritjen e AQT - makina 2,730,000
Amount2,730,000 lekë
Invoice description2141032 blerje automj,sh Min Inf 9681d24.12.21,21kon345 dt 9.3.21,up253 dt 21.10.20,ub kvo257 dt 22.10.20 fnjk 1461 dt 21.10.20njof kon app115 dt 7.12.20 mkp 29 dt 12.01.21 fnjf app 8 dt 18.01.21,,ft 738 d22.5.21fh19/1d22.5.21ditardety45245