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1,032 lekë

Dega e Thesarit Kruje (0716)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice4610100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
Branch
Category Uje 1,032
Amount1,032 lekë
Invoice description2026-Dega e Thesarit Kruje-Konsum uji Korrik 2026 nr klienti 000853-1 nr fature 1006345 dt 03.08.2026