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614 lekë

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

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2310100362025
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 614
Amount614 lekë
Invoice descriptionDega Thesarit Tropoje, shpenzime per uje janar-shkurt 2025, fatura tatimore nr.2501,2502, datë 06.03.2025, kontrata nr.13753, periudha 01.01.2025-28.02.2025.