Home Treasury Transactions

5,831 lekë

Prokuroria e rrethit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1310280142020
InstitutionProkuroria e rrethit Kruje (0716) 1028014
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 5,831
Amount5,831 lekë
Invoice description1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji janar 2020 lik i fat me nr 219289590