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765 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.09.2018
Registered18.09.2018
Invoice7010100162018
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 765
Amount765 lekë
Invoice description1010016 thesari kruje konsum uji gusht 2018 lik i fat me nr 552930 dt 31.08.2018