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2,772 lekë

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

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice8210102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 2,772
Amount2,772 lekë
Invoice description1010223 uje, fat 101899793 dt 31.05.2023