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670 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.05.2020
Registered22.05.2020
Invoice3510100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 670
Amount670 lekë
Invoice description1010016 Dega e Thesarit Kruje konsum uji prill 2020 lik i fat me nr 219311670