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563 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice4310100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 563
Amount563 lekë
Invoice description1010016 Dega e Thesarit Kruje konsum uji maj 2020 lik i fat me nr 219319452