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1,294,560 lekë

Bashkia Kruje (0716)"ATELIER 4"

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice73721230012014
InstitutionBashkia Kruje (0716) 2123001
Beneficiary"ATELIER 4"
BranchKruje
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,294,560
Amount1,294,560 lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES ME NR 43 DT 19.09.2014