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1,303 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice3510100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,303
Amount1,303 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 1604-000853-1-1 DT 10.05.2016