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58,560 lekë

Sp. Kavaje (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice27610130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 58,560
Amount58,560 lekë
Invoice descriptionSPITALI KAVAJE, UJE DHE TARIFE SHERBIMI KORRIK 2023, FATURE NR 916178 DT 16.08.2023, KONTRATA NR 12055.