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34,848 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice55921230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 34,848
Amount34,848 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859814 DT 01.12.2015