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763 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice2610100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 763
Amount763 lekë
Invoice description2026-Dega e Thesarit Kruje- Konsum uji Prill 2026 nr i klientit 000853-1 nr i fat 581058 dt 06.05.2026