Home Treasury Transactions

778 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed30.03.2020
Registered25.03.2020
Invoice2010100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 778
Amount778 lekë
Invoice description1010016 Dega e Thesarit Kruje kosum uji shkurt 2020 lik i fat me nr 219295823