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38,900 lekë

Burgu Kruje (0716)ISLAM MIJA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice18810140042014
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryISLAM MIJA
BranchKruje
Category Shpenzime te tjera transporti 38,900
Amount38,900 lekë
Invoice descriptionIEVP KRUJE LIK I FATURES ME NR 5963290 DT 25.10.2014