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3,240 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2110110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount3,240 lekë
Invoice descriptionsa lik fat nr 251255 nga arsimi kruje me nr klienti 143