Home Treasury Transactions

99,000 lekë

Burgu Fushe-Kruje (0716)"ANBEA & A"

Payment record

Executed04.11.2020
Registered03.11.2020
Invoice19310140502020
InstitutionBurgu Fushe-Kruje (0716) 1014050
Beneficiary"ANBEA & A"
BranchKruje
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1014050- I.E.V.P Fushe Kruje Sherbim pastrimi te depozites se ujit P-v emergjence dt 16.10.2020 lik i fat ne 423 nr ser 87853942p-v i kryerjes se punimeve dt 16.10.2020