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563 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice8910100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 563
Amount563 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji nentor 2021 lik i fat nr 12112211