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3,720 lekë

Dega e Thesarit Kavaje (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice2310100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 3,720
Amount3,720 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, SHERBIM TELEFONIK, UJI JANAR 2023 FATURE NE 2301-12023-1 DT 20.03.2023