Home Treasury Transactions

3,080 lekë

Dega e Thesarit M Madhe (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice0610100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 3,080
Amount3,080 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.uje Dhjetor 2019) fat.nr.serie 234407426 nr.klient. 6004042