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3,240 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice18610102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 3,240
Amount3,240 lekë
Invoice description1010223 uje, fat 7504 dt 21.12.2022