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3,552 lekë

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

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice16710102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 3,552
Amount3,552 lekë
Invoice description1010223 uje, fat 7271 dt 23.11.2022