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658 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3210100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 658
Amount658 lekë
Invoice descriptionsa lik fat nr 1401-000853-1-1 dt 22.02.2014 nga thesari kruje