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1,435 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice8010100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,435
Amount1,435 lekë
Invoice description2025-Dega e Thesarit Kruje Konsum uji Nentor 2025 nr klienti 000853-1 nr fature 1541286 dt04.12.2025