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144 lekë

Dega e Thesarit Has (1812)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice5910100122025
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchHas
Category Posta dhe sherbimi korrier 144
Amount144 lekë
Invoice description1812.1010012.Sa lik fat nr.118074/2025 dt.04.09.2025,per shpenzime uji te pijshem muaji gusht-2025 .Dega e Thesarit Has