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660 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice13210100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount660 lekë
Invoice descriptionsa lik fat nr1210-000853-1-1 nga thesari kruje