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344 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice69210102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 344
Amount344 lekë
Invoice description1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,uje KORRIK 2019 Malesi Madhe, fat NR 77 SER 234385077 dt 31.07.2019