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686 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed27.04.2022
Registered26.04.2022
Invoice35310102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 686
Amount686 lekë
Invoice description1010208, lik uje mars 2022, fat 347/2022 dt 14.04.2022