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240 lekë

Dega e Thesarit Sarande (3731)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice11110100312023
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchSarande
Category Uje 240
Amount240 lekë
Invoice descriptionLik pages uji fat nr 268537/2023 dat 07.12.2023,kontrata nr 88801803 per Thesarin Sr 2023