Home Treasury Transactions

138 lekë

Dega e Thesarit Mirdite (2026)Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2210100262023
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchMirdite
Category Uje 138
Amount138 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAG UJI FT NR 62574/2023 DT 07.04.2023