Home Treasury Transactions

524 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice134010102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder,uje nentor 2022, fat 1076/2022 dt 13.12.2022