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240 lekë

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

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice2710140502023
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description2023-I.E.V.P Fushe Kruje fatura ujesjellesi muaji janar 2023 lik fat nr 61127 dt 16.02.2023