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1,167 lekë

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

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice5310100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,167
Amount1,167 lekë
Invoice description2024 Dega e Thesarit Kruje Konsum uji Korrik 2024 nr i klientit 000853-1 nr i fat nr 926047 dt 01.08.2024