Home Treasury Transactions

242 lekë

Zyra Arsimore Tropojë (1836)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice4710111202023
InstitutionZyra Arsimore Tropojë (1836) 1011120
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 242
Amount242 lekë
Invoice descriptionZyra Vendore Arsimore Tropoje, likujdim uji muaji prill 2023, fatura nr.21037, date 20.04.2023, kontrata nr. 4388.