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40,587 Albanian lekë

Bashkia Kruje (0716) → BANKA E TIRANES

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice4721230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA E TIRANES
BranchKruje
Category Shtese page per vjetersi ne pune 40,587
Amount40,587 Albanian lekë
Invoice description2123001- Bashkia Kruje pagat shkurt 2021 dor list pagesen ne banke R Sallaku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2021 Bashkia Kruje (0716) MICRO CREDIT ALBANIA 3,552