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41,400 lekë

Komuna Krutje (0922)Bledar Veizi

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice17226060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryBledar Veizi
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 41,400
Amount41,400 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.BLERJE UNIFORMA