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9,000 lekë

Bashkia Kruje (0716)ILIR GUNI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice97321230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryILIR GUNI
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,000
Amount9,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 21 DT 18.12.2014