Home Treasury Transactions

15,430 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice55521230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 15,430
Amount15,430 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859819 DT 06.01.2016