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68,700 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice5621230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category —
Amount68,700 lekë
Invoice description2123001 SA LIK FAT NR 1 DT 19.09.2011 NGA BASHKIA KRUJE