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242 lekë

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

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice7910100362023
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 shtator 2023, fatura nr.108964, date 31.10.2023, periudha e faturimit 01.09.2023-30.09.2023, matesi nr.4283.