Home Treasury Transactions

344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice10110102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice descriptionZyra e punesimit Shkoder likuj fat nr 11574268 dt 31.01.2020