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191,902 lekë

Burgu Kruje (0716) → BANKA CREDINS

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2610140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryBANKA CREDINS
BranchKruje
Category Shtese page per vjetersi ne pune 191,902
Amount191,902 lekë
Invoice description1014004- I.E.V.P. Kruje pagat Janar 2021 dor list pagesen Fran Selmani

Others with the same invoice number

the invoice number repeats within an institution
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10.03.2021 Burgu Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 340
23.03.2021 Burgu Kruje (0716) ONE TELECOMMUNICATIONS 2,120