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10,050 lekë

Bashkia Kruje (0716) → A T L A N T I K

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice10121230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryA T L A N T I K
BranchKruje
Category —
Amount10,050 lekë
Invoice descriptionSA LIK FAT NR 808 DT 22.11.2011 NGA BASHKIA KRUJE