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1,126 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice24510110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 1,126
Amount1,126 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje shpenzime uji lik i fat nr 219419534 dt ;219425586 dt 25.11.2021