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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice46410102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice descriptionZyra e punes Shkoder shp uji shtator likuj fat nr 234451615 dt 30.09.2020