Home Treasury Transactions

524 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice53010102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208 Dr.Rajonale AKPA Shkoder,uje maj 2022, fat 522/2022 dt 15.06.2022