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2,496 lekë

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

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice2310100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,496
Amount2,496 lekë
Invoice description1010032 Uji Mars 2024 Kod Operator ih342es271 Fatura Nr 114186 dt 02 04 2024 Dega e Thesarit Skrapar