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384 lekë

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

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice0510100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 384
Amount384 lekë
Invoice description1010032 Uje,fature elektronike dhjetor2022 nr.2669 dt.04.01.2023 Dega e Thesarit Skrapar