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1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice5310100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice descriptionSA LIK FAT NR 1506-000853-1-1 DT 04.07.2015 NGA DEGA THESARIT KRUJE