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370 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice3210100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 370
Amount370 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji prill 2021 lik i fat 170/2021 dt 30.04.2021