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360 lekë

Burgu Fushe-Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice21710140502024
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 360
Amount360 lekë
Invoice description2024.I.E.V.P. Fushe Kruje Fatura ujesjelles kanalizime Nentor 2024 lik fat nr 1484794 dt 05.12.2024 nr i klientit 012753-1