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8,076 lekë

Shk Prof. "Arben Broci" Shkoder (3333)Ujësjellës Kanalizime Shkodër

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice11310102622022
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 8,076
Amount8,076 lekë
Invoice description1010262, lik uje, fat 7243/2022 dt 23.11.2022