Home Treasury Transactions

33,462 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice56421230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 33,462
Amount33,462 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859825DT 01.02.2016