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110,128 lekë

Bashkia Fushe Kruje (0716)KAMILA FRUIT

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice23721630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 110,128
Amount110,128 lekë
Invoice descriptionSA LIK FAT NR 15085545 DT30.04.2015 NGA BASHKIA F KRUJE