Home Treasury Transactions

1,212 lekë

Q.Form. Profes. Shkoder (3333)Ujësjellës Kanalizime Shkodër

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice11310102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 1,212
Amount1,212 lekë
Invoice description1010223 lik uje, fat 843 dt 11.08.2023, kontrate 787