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120 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice4110100162019
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 120
Amount120 lekë
Invoice description1010016- Dega E Thesarit Kruje konsum uji maj 2019 lik i fat me nr 408470 dt 31.05.2019