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240 lekë

Shk.Profesion. Mekanike Lushnje (0922)SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice1010102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchLushnje
Category Uje 240
Amount240 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji sipas fat.fisk.nr.302439 dt.29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2023 Shk.Profesion. Mekanike Lushnje (0922) Inside System Touch 96,000