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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice106710102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,uje Malesi Madhe, fat ns 234403409 dt 30.11.2019