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4,000 lekë

Bashkia Kruje (0716)"ABCOM"

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice143321230012020
InstitutionBashkia Kruje (0716) 2123001
Beneficiary"ABCOM"
BranchKruje
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description2123001- Bashkia Kruje sherbim interneti qershor 2020 lik i fat me nr 325305229