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299,500 Albanian lekë

Bashkia Kruje (0716) → KTHELLA

Payment record

Executed29.03.2016
Registered29.03.2016
Invoice57021230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKTHELLA
BranchKruje
Category Garanci bankare te vitit te meparshem,Te Dala 299,500
Amount299,500 Albanian lekë
Invoice descriptionBASHKIA KRUJE GARANCI PUNIMESH SISTEMIM ASFALTIM I RRUGES KASALLE FSHAT FUSHE KRUJE AKT MARRJE NE DOREZIM DT 26.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2016 Bashkia Kruje (0716) BAILIFF SERVICES ALBANIA 15,000