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1,012 lekë

Zyra Punesimit Shkoder (3333)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice87610102082022
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchShkoder
Category Uje 1,012
Amount1,012 lekë
Invoice description1010208, lik uje 2022, permbledhese nr 659 dt 15.09.2022