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49,159 lekë

Bashkia Kruje (0716)KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice56821230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 49,159
Amount49,159 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859831 DT 29.02.2016