Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 3410100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 670 |
| Amount | 670 lekë |
| Invoice description | 2022 1010016 Dega e Thesarit Kruje konsum uji Prill 2022 lik fat nr 18254/2022 dt 09.05.2022 kodi i klientit 000853-1 |