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348 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice7310100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 348
Amount348 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji shtator 2021 lik i fat nr 1178416 dt 21.10.2021