Home Treasury Transactions

720 lekë

Dega e Thesarit Librazhd (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3110100212023
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLibrazhd
Category Uje 720
Amount720 lekë
Invoice descriptionTHESARI LIBRAZHD,LIK FATURE UJI PER MUAJIN PRILL 2023 PER KONTRATEN NR L-03030,FAT NR 275987 DT 06.05.2023.