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348 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice3310100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 348
Amount348 lekë
Invoice description2023-Dega e Thesarit Kruje Konsum uji Maj 2023 lik fat nr 522967 dt 06.06.2023