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1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice1310100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice descriptionSA LIK FAT NR 1501-000853-1-1 DT 4.02.2015 NGA THESARI KRUJE