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52,680 Albanian lekë

Burgu Kruje (0716) → KAZIU 2013

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice24010140042014
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryKAZIU 2013
BranchKruje
Category Shpenzime te tjera transporti 52,680
Amount52,680 Albanian lekë
Invoice description1014004 IEVP KRUJE LIK I FATURES ME NR 263 NR SERIAL 15710265 DT 22.12.2014