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1,195 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice9210100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,195
Amount1,195 lekë
Invoice description1010016 dega thesarit sa lik fat nr 1510-000853-1-1 dt 5.12.2015 per muajin nentor 2015