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1,080 lekë

Dega e Thesarit Kukes (1818)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice6310100182023
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchKukes
Category Uje 1,080
Amount1,080 lekë
Invoice description1010018 D.Thesarit Kukes uje pijshem ft n.94401/2023 dt.12.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2023 Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE 414,690