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93,000 Albanian lekë

Bashkia Kruje (0716) → ERMAL KASMI

Payment record

Executed29.07.2016
Registered29.07.2016
Invoice148821230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERMAL KASMI
BranchKruje
Category Te tjera materiale dhe sherbime speciale 93,000
Amount93,000 Albanian lekë
Invoice descriptionBASHKIA KRUIJE 2123001 BLERJE TUBA LIK I FAT ME NR 46 NR SERIAL 36180746 DT28.06.2016