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240 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice8610100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description1010016 Dega e Thesarit Kruje konsum uji nentor 2020 lik i fat nr 219356582