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2,149 lekë

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

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice2510100232022
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 2,149
Amount2,149 lekë
Invoice descriptionDega e Thesarit M.Madhe likujdim Fature uji nr.249,344 dt.14.04.2022