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1,839 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice3710100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,839
Amount1,839 lekë
Invoice description2025-Dega e Thesarit Kruje Shpenzime konsum uji Maj 2025 nr fatures 145184 dt 03.06.2025