Home Treasury Transactions

2,772 lekë

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

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice8110102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 2,772
Amount2,772 lekë
Invoice description1010223 uje, fat 3035/2022 dt 08.06.2022, kontr 787