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24,864 lekë

Bashkia Kruje (0716) → BANKA E TIRANES

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice33421230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA E TIRANES
BranchKruje
Category —
Amount24,864 lekë
Invoice descriptionBASHKIA KRUJE PAGAT KORRIK 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Bashkia Kruje (0716) LUAN LLUBANI(L14020202K) 40,680