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120 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice1910100162019
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice description1010016 Dega E Thesarit Kruje konsum uji shkurt 2019 lik i fat me nr 590492 dt 28.02.2019