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3,840 lekë

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

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice6110100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 3,840
Amount3,840 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, UJESJELLESI, MAJ-QERSHOR 2023, FATURE DT 08.08.2023 NR KONTRATE 12023.