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36,000 lekë

Bashkia Kruje (0716) → ARBEN PANDILI

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice18121230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryARBEN PANDILI
BranchKruje
Category —
Amount36,000 lekë
Invoice descriptionSA LIK FAT NR 7 DT 27.04.2012 NGA BASHKIA KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE 9,565