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1,839 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice5110100162025
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 Korrik 2025 lik fat nr 1005524 dt08.08.2025 nr i klientit 000853-1 dt08.08.2025