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6,648,480 lekë

Bashkia Kruje (0716) → I. R. Z.

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice23221230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryI. R. Z.
BranchKruje
Category —
Amount6,648,480 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 23 DT 03.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 40,000