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1,820 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice14310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 1,820
Amount1,820 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder, shpenzime uji, ft 170/2022 dt 14.02.2022