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3,695 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.05.2021
Registered25.05.2021
Invoice9810110962021
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 3,695
Amount3,695 lekë
Invoice description1011096- Zyra Vendore Arsimore kruje shpenzime uji prill 2021 lik i fat nr 219389122 dt 30.04.2021