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524 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed20.03.2023
Registered16.03.2023
Invoice24710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 AKPA,uje shkurt 2023, fat 208/2023 dt 13.03.2023