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3,708 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice6210102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 3,708
Amount3,708 lekë
Invoice description1010223, lik uje, fat 454 dt 10.05.2023