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68,816 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice55221230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 68,816
Amount68,816 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859814 DT 01.12.2015