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348 lekë

Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice1110100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 348
Amount348 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji janar 2021 lik i fat nr 9/2021 dt 04.02.2021

Others with the same invoice number

the invoice number repeats within an institution
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