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980 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14110100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 980
Amount980 lekë
Invoice descriptionsa lik fat nr 1411-000853-1-1 dt 3.12.2014 nga thesari kruje