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120 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice2510100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 120
Amount120 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 507248 DT 08.04.2024 NR KONTRATE 12023