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778 lekë

Dega e Thesarit Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice1610100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 778
Amount778 lekë
Invoice description2024 Dega e Thesarit Kruje Shpenzime uji Shkurt 2024 nr i klientit 000853-1 nr i fat 260666 dt 29.02.2024