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13,846 lekë

Bashkia Fushe Kruje (0716)KAMILA FRUIT

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice20521630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 13,846
Amount13,846 lekë
Invoice descriptionSA LIK FAT NR 15085537DT 6.02.2015 NGA BASHKIA F KRUJE