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13,000 lekë

Bashkia Kruje (0716)ALTIN RROSHI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice60121230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryALTIN RROSHI
BranchKruje
Category Te tjera materiale dhe sherbime speciale 13,000
Amount13,000 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES ME NR 82 NR SERIAL 02256932