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2,304 lekë

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

Payment record

Executed11.08.2022
Registered10.08.2022
Invoice11510102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 2,304
Amount2,304 lekë
Invoice description1010223, sherbim postar, fat 4804/2022 dt 08.08.2022