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389 lekë

Dega e Thesarit Tropoje (1836)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2210100362025
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 389
Amount389 lekë
Invoice descriptionDega Thesarit Tropoje, shpenzime per uje janar, maj 2023, fatura tatimore nr.2301,2305, datë 06.03.2025, kontrata nr.13753, periudha 01.01.2023-31.01.2023, periudha 01.05.2023-31.05.2023.