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4,520 lekë

Dega e Thesarit M Madhe (3323)SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice0610100232024
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA
BranchM.Madhe
Category Uje 4,520
Amount4,520 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature uji nr.26224 dt 11.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2024 Dega e Thesarit M Madhe (3323) POSTA SHQIPTARE SH.A 405