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8,010 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice55621230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 8,010
Amount8,010 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859820 DT 07.01.2016