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7,872 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice3710102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 7,872
Amount7,872 lekë
Invoice descriptionDROFPP Shkoder shp uji fat nr 798 dt 11.03.2022 kon nr 787