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365 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice8510100362023
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchTropoje
Category Uje 365
Amount365 lekë
Invoice descriptionDega Thesarit Tropoje, shpenzime per uje tetor 2023, fatura nr.119805, date 24.11.2023, periudha e faturimit 01.10.2023-31.10.2023, matesi nr.4283.