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2,640 lekë

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

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice6810100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 2,640
Amount2,640 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1132557 DT 08 09.09.2025 NUMER KONTRATE 12023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 2,640