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2,148 lekë

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

Payment record

Executed20.10.2022
Registered19.10.2022
Invoice14810102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 2,148
Amount2,148 lekë
Invoice description1010223 uje, fat 6412/2022 dt 10.10.2022