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488 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice59410102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 488
Amount488 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,uje qershor Malesi Madhe, fat nr 428 ser 234379428 dt 30.06.2019