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2,360 lekë

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

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice7910100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 2,360
Amount2,360 lekë
Invoice description1010023 Dega Thesarit M.Madhe (shpenz.uji Tetor 2019) fat.nr.serie 234399046 Klienti nr.6004042)