Home Treasury Transactions

94,742 lekë

Bashkia Fushe Kruje (0716)ASOL

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice13221630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryASOL
BranchKruje
Category
Amount94,742 lekë
Invoice descriptionsa lik fat nga bashkia f kruje