Home Treasury Transactions

120 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice2610100162019
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice description1010016- Dega E Thesarit Kruje konsum uji mars 2019 lik i fat me nr 596758 dt 31.03.2019