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898 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice3210100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 898
Amount898 lekë
Invoice description2026-Dega e Thesarit Kruje-Konsum uji Maj 2026 NR klienti 000853-1 nr fat 724015 dt 04.06.2026