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27,552 lekë

Bashkia Fushe Kruje (0716)KAMILA FRUIT

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice20121630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 27,552
Amount27,552 lekë
Invoice descriptionSA LIK FAT NR 15085537 DT 06.02.2015 NGA BASHKIA F KRUJE