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3,084 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice9510102232023
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 3,084
Amount3,084 lekë
Invoice description1010223, DROFPP Shkoder, uje, fat 647 dt 11.07.2023, kontr 787