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524 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice36510102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 Zyra Rajonale Punesimit Shkoder,shpenzime uji ft 278/2021 dt 06.05.2021