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348 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1210100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 348
Amount348 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje konsum uji janar 2022 lik i fat nr 1225461 dt 14.02.2022