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3,570 lekë

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

Payment record

Executed25.01.2023
Registered23.01.2023
Invoice510100212023
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchLibrazhd
Category Uje 3,570
Amount3,570 lekë
Invoice descriptionTHESARI LIBRAZHD,LIK FAT UJI PER MUAJIN DHJETOR 2022,PER KONTRATEN L-03030,FAT NR 102882 DATE 24.12.2022.