Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 3910100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | NDERMARRJA UJESJELLES KANALIZIME |
| Branch | Kruje |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2022 1010016 Dega e Thesarit Kruje konsum uji Maji 2022 lik i fat nr 24367/2022 dt 08.06.2022 nr i klientit 000853-1 |