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5,000 lekë

Bashkia Kruje (0716) → BESNIK TALI

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice20221230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBESNIK TALI
BranchKruje
Category —
Amount5,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 05 DT 25.01.2013