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120 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.08.2013
Registered10.07.2013
Invoice15310110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount120 lekë
Invoice descriptionSA LIK FAT NR 1306-000944-1-1 PER MUAJIN QERSHOR NGA ARSIMI KRUJE