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3,394 lekë

Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice7710100162018
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,394
Amount3,394 lekë
Invoice description1010016 thesari kruje sa lik SHP UJI SIPAS FAT NR 559813 DT 30.09.2018 PER MUAJIN SHTATOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Dega e Thesarit Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 112,738