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1,303 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice2510100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,303
Amount1,303 lekë
Invoice description1010016 dega thesarit kruje sa lik shp uji sipas fat nr 1703-000853-1-1 dt 03.04.2017 per muajin mars 2017