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1,839 lekë

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

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice4410100162025
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 Konsum uji Qershor 2025 nr klientit 000853-1 nr fatures 833634 dt 03.07.2025