Home› Treasury Transactions

15,800 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22410140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount15,800 lekë
Invoice descriptionIEDP KRUJE LIK I FAT16 DT 20.09.2012