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285,840 lekë

Bashkia Krume (1812)DRITA NEGA

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice10021170012014
InstitutionBashkia Krume (1812) 2117001
BeneficiaryDRITA NEGA
BranchHas
Category Furnizime dhe sherbime me ushqim per mencat 285,840
Amount285,840 lekë
Invoice descriptionBashkia krume, likujdim ushqime konvikti, fat.47,48,49 dt.24.03.2014