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980 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice3710100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 980
Amount980 lekë
Invoice descriptionsa lik fat nr 1504-000853-1-1 dt 04.05.2015 nga dega thesarit kruje