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43,170 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice58521230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 43,170
Amount43,170 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES 72 NR SERIAL 06329 DT 28.06.2013 BLERJE USHQIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA 499,170