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1,704 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice1910100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,704
Amount1,704 lekë
Invoice description2025-Dega e Thesarit Kruje Konsum uji Shkurt 2025 nr i klientit 000853-1 nr i fat 287200 dt05.03.2025