Home Treasury Transactions

1,387,434 lekë

Bashkia Kruje (0716)DIEN

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice111921230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDIEN
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,387,434
Amount1,387,434 lekë
Invoice descriptionBASHKIA KRUJE PASTRIM QYTETI LIK I FAT ME NR 16 NR SERIAL 20903416