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11,160 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice4710100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 11,160
Amount11,160 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, FATURE UJI, SHKURT-MARS-PRILL 2023, KONTRATE NR 12023.