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766 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.08.2015
Registered17.08.2015
Invoice6010100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 766
Amount766 lekë
Invoice descriptionsa lik fat nr 1507-000853-1-1 dt 5.08.2015 nga thesari kruje