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240 lekë

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

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice7610100162023
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 Nentor 2023 nr i klientit 000853 nr i fat 1323751 dt 05.12.2023