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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice108710102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbim telefonik dhjetor 2019 M.Madhe, ft nr 234408438 dt 31.12.2019, shk nr 21920/60 dt 16.01.2020