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3,552 lekë

Bashkia Kruje (0716)MICRO CREDIT ALBANIA

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice93621230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMICRO CREDIT ALBANIA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 3,552
Amount3,552 lekë
Invoice description2123001- Bashkia Kruje ndalese ne page prill 2020 urdher ekzekutimi nr 1159-309 dt 05.11.2015