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803 lekë

Zyra Punesimit Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice5610102082024
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 803
Amount803 lekë
Invoice descriptionDrejtoria Rajonale AKPA Shkoder, uje Shkoder,akt rakordim nr 310 dt. 05.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2024 Zyra Punesimit Shkoder (3333) DELIA IMPEX 33,696