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42,500 lekë

Bashkia Kruje (0716) → EMERLLA KUPA

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice12721230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEMERLLA KUPA
BranchKruje
Category —
Amount42,500 lekë
Invoice descriptionSA LIK FAT NR 26 DT 15.09.2012 NGA BASHKIA KRUJE