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1,173,179 lekë

Bashkia Kruje (0716) → DIEN

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice134221230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryDIEN
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,173,179
Amount1,173,179 lekë
Invoice description2123001 BASHKIA KRUJE SHPENZIME PER PASTRIMIN E QYTETIT LIK I FATURES ME NR 10 NR SERIAL 20903410 DT 02.11.2015