Home Treasury Transactions

1,584,189 lekë

Burgu Fushe-Kruje (0716)M.C.CATERING

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice13101405012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryM.C.CATERING
BranchKruje
Category
Amount1,584,189 lekë
Invoice description1014050 SA LIK FAT NR 38.12 NGA BURGU F.KRUJE