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60,000 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice30410130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 60,000
Amount60,000 lekë
Invoice descriptionSPITALI KAVAJE, UJE TARIFA SHERBIMI GUSHT 2023, FATURE NR 1049194 DT 15.09.2023, KONTRATE 12055.