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1,620 lekë

Bashkia Kruje (0716) → KAMILA FRUIT

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice56921230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 1,620
Amount1,620 lekë
Invoice descriptionBASHKIA KRUJE USHQIME LIK I FAT ME NR 22859830 DT 24.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG 20,000