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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice21710102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice descriptionZyra e punes Shkoder Shp uji prill fat nr 234427952 dt 30.4.2020