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1,200 lekë

Zyra Arsimore Krujë (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice8510110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount1,200 lekë
Invoice descriptionSA LIK FAT NR 261232 NGA ARSIMI KRUJE