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61,560 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice55621230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 61,560
Amount61,560 lekë
Invoice descriptionBashkia Kruje lik i fatures me nr 78 dt 30.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Bashkia Kruje (0716) S I R E T A 2F 276,000