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5,736 lekë

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

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice2010102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 5,736
Amount5,736 lekë
Invoice description1010223 DROFPP Shkoder, shpenzime uji, ft 63/2022 dt 09.02.2022