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1,080 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed11.05.2012
Registered11.05.2012
Invoice7410110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount1,080 lekë
Invoice descriptionsa lik fat nr 256311 nga arsimi me nr klienti 143