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240 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice4810100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji qershor 2021 lik i fat nr 283/2021 dt 14.07.2021