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7,442 lekë

Zyra Punesimit Shkoder (3333) → Ujësjellës Kanalizime Shkodër

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice51310102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 7,442
Amount7,442 lekë
Invoice description1010208 Shp uji Prill 2023 fat nr 6112934 dt 31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Zyra Punesimit Shkoder (3333) BANKA CREDINS 102,686