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1,499,990 lekë

Bashkia Krume (1812) → LALA

Payment record

Executed20.05.2013
Registered14.05.2013
Invoice195/21170012013
InstitutionBashkia Krume (1812) 2117001
BeneficiaryLALA
BranchHas
Category —
Amount1,499,990 lekë
Invoice description1812,bashkia krume 2117001,sa likujdojme 5%garanci e ujsjellsi 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Bashkia Krume (1812) LALA 1,499,990