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3,240 lekë

Q.Form. Profes. Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice11910102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 3,240
Amount3,240 lekë
Invoice description1010223 Shpenzime uji,kont 787,lik fat5221579 dt31.10.20