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1,704 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice8410100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKruje
Category Uje 1,704
Amount1,704 lekë
Invoice description2024 Dega e Thesarit Kruje Konsum uji Nentor 2024 nr i klientit 000853-1 nr i fat 1488465 dt 05.12.2024