Home Treasury Transactions

1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice510100162017
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice description1010016 dega thesarit kruje sa lik FAT NR 1612-000853-1-1 PER MUAJIN DHJETOR 2016