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7,764 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice6010141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 7,764
Amount7,764 lekë
Invoice description1014116 aluizni shkoder, shpenzime uji, ft 4408806 dt 30.06.2018