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460,680 lekë

Qendra e Zhvillimit Shkoder (3333) → SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice7721410372023
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 460,680
Amount460,680 lekë
Invoice description2141037, Qendra e Zhvillimit Shkoder, Uje, kont 26648, akt rakordim 1326 dt 30.10.23, ub 62 dt 03.11.23, gjurme auditi 63 dt 06.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS 1,632,174