Home Treasury Transactions

3,780 lekë

Q.Form. Profes. Shkoder (3333)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice10810042302026
InstitutionQ.Form. Profes. Shkoder (3333) 1004230
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchShkoder
Category Uje 3,780
Amount3,780 lekë
Invoice description1004230 Qendra e Formimit Profesional Publik Shkoder, uje, fatura nr 217245 dt 07.07.2026, kontrata nr 787