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180 lekë

Burgu Burrel (0625)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice4610140062023
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchMat
Category Uje 180
Amount180 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenz.per uje muaji Janar 2023.Fat.Tat.Nr.6303 Dt.02.03.2023 Kontr.8008.