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93,294 lekë

Bashkia Fushe Kruje (0716)SHULLAZI

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice15321630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiarySHULLAZI
BranchKruje
Category
Amount93,294 lekë
Invoice descriptionSA LIK FAT NR 247 DT 7.8.2012 NGA BASHKIA F KRUJE