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2,760 lekë

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

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice3010100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 2,760
Amount2,760 lekë
Invoice description1010032 Uji Prill 2024 Kod Operator ih342es271 Fatura Nr 155949 dt 02 05 2024 Dega e Thesarit Skrapar