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242 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice6610100362023
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 Gusht 2023, fatura nr.87372, date 05.09.2023, periudha e faturimit 01.08.2023-31.08.2023, matesi nr.4283.