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2,460 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice4810102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 2,460
Amount2,460 lekë
Invoice description1010223, lik uje, fat 264 dt 12.04.2023