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1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.04.2016
Registered19.04.2016
Invoice2810100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 1603-000853-1-1 dt 7.04.2016