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765 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice8110100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 765
Amount765 lekë
Invoice description1010016 SA LIK FAT NR 1406-000853-1-1DT 25.06.2014 NGA THESARI KRUJE