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1,195 Albanian lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice1810100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 Albanian lekë
Invoice description1010016 dega thesarit kruje sa lik shp uji sipas FAT NR1702-000853-1-1 DT 07.03.2017 me nr kont 000853-1 PER MUAJIN shkurt 2017