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3,142 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice15110120162013
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category
Amount3,142 lekë
Invoice descriptionsa lik fat nr 131100084811 dt 25.11.2013 me nr kont 848 dhe fat 1311000084411 dt 25.11.2013 me nr kont 844