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474,600 lekë

Bashkia Fushe Kruje (0716)ARTUR NDOJ

Payment record

Executed17.10.2012
Registered10.10.2012
Invoice42321630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryARTUR NDOJ
BranchKruje
Category
Amount474,600 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 100 DT 06.08.2012