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1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice1110100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice description1010016 dega thesarit kruje sa lik fat nr 1701-000853-1-1 dt 14.02.2017