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31,050 lekë

Bashkia Kruje (0716) → EDMOND SELMANAJ

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice78221230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEDMOND SELMANAJ
BranchKruje
Category Te tjera materiale dhe sherbime speciale 31,050
Amount31,050 lekë
Invoice descriptionBASHKIA KRUJE PRINTIM DHE FOTOKOPJE LIK I FAT ME NR 49 NR SERIAL8005377DT 29.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2016 Bashkia Kruje (0716) KLUBI SPORTIV KASTRIOTI 1,740,000