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37,440 Albanian lekë

Bashkia Kruje (0716) → ERMAL KASMI

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice18721230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryERMAL KASMI
BranchKruje
Category —
Amount37,440 Albanian lekë
Invoice descriptionSA LIK FAT NR 19 DT 26.04.2012 NGA BASHKIA KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE 10,126