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348 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.10.2021
Registered30.09.2021
Invoice6510100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 348
Amount348 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji gusht 2021 lik i fat nr 1170567 dt 23.09.2021