Home Treasury Transactions

22,859 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice55321230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 22,859
Amount22,859 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859815 DT15.12.2015