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686 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice47310102082021
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 686
Amount686 lekë
Invoice description1010208 AKPA Shkoder,shpenzime uji ,ft 355/2021 dt 07.06.2021