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765 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4410100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 765
Amount765 lekë
Invoice descriptionsa lik fat nr 1403-000853-1-1 dt 25.03.2014