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1,044 lekë

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

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice2610100322023
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 Mars 2023 nr 120023 dt 03 04 2023 Dega e Thesarit Skrapar