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130,000 lekë

Bashkia Kruje (0716)MUHARREM MENECI

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice23521230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMUHARREM MENECI
BranchKruje
Category
Amount130,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 15 DT 25.01.2013