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264,590 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice40521230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category —
Amount264,590 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 52,53, DT 23.1.2012,30.11.2012