Home Treasury Transactions

488 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice1110102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 488
Amount488 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, shpenzime uji, ft 92/2022 dt 13.01.2022