Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 2110100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 348 |
| Amount | 348 lekë |
| Invoice description | 2022 1010016 Dega e Thesarit Kruje konsum uji shkurt 2022 lik i fat nr 1233652 dt 08.03.2022 nr i klientit 000853 1 |