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885 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice4010100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 885
Amount885 lekë
Invoice description2024 Dega e Thesarit Kruje Konsum uji Maj 2024 nr i klientit 000853-1 nr fat 764571 dt 26.06.2024