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551,220 lekë

Administrata Kopshte Cerdhe (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice18021410102021
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 551,220
Amount551,220 lekë
Invoice description2141010 fatura uji Arsimi qytet +mjesi admin permbledhese 11 dt 15.11.2021