Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME
| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 4710100162022 |
| 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 shpenzim uji qershor 2022 lik i fat nr 30505/2022 dt 06.07.2022 |