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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice50510102082020
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice description1010208, Zyra Punes Shkoder, shpenz uji tetor 2020, fat 234456612 dt 31.10.2020