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1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice4710100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice descriptionsa lik fat nr 1505-000853-1-1 dt 5.06.2015 nga thesari kruje