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540 lekë

Dega e Thesarit Gramsh (0810)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice3010100102023
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchGramsh
Category Uje 540
Amount540 lekë
Invoice description1010010 Dega Thesarit Gramsh,kontrate nr.12000278,fat nr.162491 date 03.04.2023