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16,320 Albanian lekë

Dega e Thesarit Kruje (0716) → RINIA 96

Payment record

Executed16.06.2016
Registered16.06.2016
Invoice4510100162016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 16,320
Amount16,320 Albanian lekë
Invoice description1010016 DEGA THESARIT KRUJE SA LIK FAT NR 31584965 DT 31.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2016 Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A 2,208