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240 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice6910100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description2023-Dega e Thesarit Kruje Konsum uji Tetor 2023 nr klientit 000853-1 nr i fat 1250584 dt 02.11.2023