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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice17310102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder, shpenzime uji, ft 134/2021 dt 08.03.2021