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765 lekë

Dega e Thesarit Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed14.01.2014
Registered26.12.2013
Invoice14710100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 765
Amount765 lekë
Invoice descriptionsa lik fat nr 1312-000853-1-1 dt 26.12.2013 nga thesari kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Dega e Thesarit Kruje (0716) RINIA 96 15,744