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12,288 lekë

Drejtoria Arsimore Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice24010110332023
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 12,288
Amount12,288 lekë
Invoice description1011033 ZVA Shkoder, uji, fat nr 24547dt 13.12.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES 37,431