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17,136 lekë

Dega e Thesarit Kruje (0716)RINIA 96

Payment record

Executed04.08.2016
Registered04.08.2016
Invoice5710100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 17,136
Amount17,136 lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 31584987 dt 30.07.2016