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242 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice6410100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 242
Amount242 lekë
Invoice descriptionDega Thesarit Tropoje, shpenzime per uje qershor 2024, fatura nr.76516, date 31.07.2024, periudha e faturimit 01.06.2024-30.06.2024, kontrata nr.13753.