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148,325 lekë

Burgu Fushe-Kruje (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3810140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category —
Amount148,325 lekë
Invoice descriptionsa lik fat nr 3 dt 10.02.2012 nga burgu f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Burgu Fushe-Kruje (0716) M.C.CATERING 418,571