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54,000 lekë

Burgu Fushe-Kruje (0716) → EDMIR QEFALIA

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice17910140502016
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryEDMIR QEFALIA
BranchKruje
Category Sherbime te printimit dhe publikimit 54,000
Amount54,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE SA LIK FAT NR 10567683 DT 28.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 Burgu Fushe-Kruje (0716) BANKA CREDINS 854,509