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15,744 lekë

Dega e Thesarit Kruje (0716) → RINIA 96

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice14710100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 15,744
Amount15,744 lekë
Invoice descriptionsa lik fat nr 15315178 dt 31.12.2014 nga thesari kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 765