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240 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed27.11.2012
Registered20.11.2012
Invoice16710110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount240 lekë
Invoice descriptionSA LIK FAT PER MUAJIN SHTATOR TETOR NGA ARSIM I KRUJE