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29,004 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice56521230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 29,004
Amount29,004 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859827 DT 06.02.2016