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765 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice12810100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 765
Amount765 lekë
Invoice descriptionSA LIK FAT NR 1410-000853-1-1 DT 3.11.2014