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524 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice80910102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 524
Amount524 lekë
Invoice description1010208, lik uje korrik 2022, fat 703/2022 dt 12.08.2022