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3,552 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)Ujësjellës Kanalizime Shkodër

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice5810102642023
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 3,552
Amount3,552 lekë
Invoice description1010264, uje, fat 756 dt 11.07.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) ILIRIAN BULKU 119,999