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10,132 lekë

Prokuroria e rrethit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice4710180242021
InstitutionProkuroria e rrethit Kruje (0716) 1028014
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 10,132
Amount10,132 lekë
Invoice description1028014- Prokuria e Rrethit Gjyqesor Kruje konsum uji prill 2021 lik i fat nr 169 dt 11.05.2021