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3,035 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice1110120162014
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 3,035
Amount3,035 lekë
Invoice descriptionsa lik fat nr 131200084811 dhe fat nr 131200084411 dt 18.12.2013 nga muzeu kruje