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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed31.03.2020
Registered30.03.2020
Invoice13610102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice description1010208 ZYRA E PUNESIMIT SHKODER 2020, shpenzime uji, ft 11574268 dt 29.02.2020