Home› Treasury Transactions

27,270 lekë

Bashkia Fushe Kruje (0716) → AGIM SALA

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice5421630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryAGIM SALA
BranchKruje
Category —
Amount27,270 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 153 DT 20.12.2012