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2,304 lekë

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

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice13210102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 2,304
Amount2,304 lekë
Invoice description1010223 uje, fat 5622/2022 dt 08.09.2022