Home Treasury Transactions

2,332 lekë

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

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice3623310100322024
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Elektricitet 2,332
Amount2,332 lekë
Invoice description1010032 Uji Maj Kod Operator ih342es271 Fatura Nr 197736 dt 03 06 2024 Dega e Thesarit Skrapar