Home Treasury Transactions

1,064 lekë

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

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice4910100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 1,064
Amount1,064 lekë
Invoice description1010023 Dega Thesarit M.Madhe (shpenz.uji qershor 2019)klienti nr 6004042 fat.nr.serie 234377146)