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120 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice12910110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount120 lekë
Invoice descriptionsa lik fat nr 269644 nga arsimi kruje