Home Treasury Transactions

1,048 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice47710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 1,048
Amount1,048 lekë
Invoice description1010208, lik uje, permbledhese 367 dt 18.05.2023