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524 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice105710102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder,uje shtator 2022, fat 891/2022 dt 13.10.2022