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980 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.09.2016
Registered22.09.2016
Invoice6710100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 980
Amount980 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 1608-000853-1-1 dt 3.09.2016