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7,440 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice6210100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 7,440
Amount7,440 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, SHPENZIME UJESJELLESI, KORRIK 2023, FATURE NR 910657 DT 16.08.2023, KONTRATE NR 12023.