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3,780 lekë

Bashkia Kruje (0716)MICRO CREDIT ALBANIA

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice198621230012019
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMICRO CREDIT ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 3,780
Amount3,780 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page shtator 2019 urdher ekzekutimim nr 5855 dt 21.07.2017