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1,044 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice1710100322023
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 1,044
Amount1,044 lekë
Invoice description1010032 Uje fature elektronike Janar Shkurt 2023 nr 78025 dt 03 03 2023 Dega e Thesarit Skrapar