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1,044 lekë

Dega e Thesarit Skrapar (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice0410100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,044
Amount1,044 lekë
Invoice description1010032 Uji Dhjetor 2023 Kod Operator ih342es271 Fatura Nr 38077 dt 03 01 2024 Dega e Thesarit Skrapar