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2,072 lekë

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

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice1210100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 2,072
Amount2,072 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.uje janar 2020) fat.nr.serie 23413199 nr.klient. 6004042