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32,900 lekë

Bashkia Kruje (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice22421230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Shpenzime per mirembajtjen e objekteve ndertimore 32,900
Amount32,900 lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES 01 DT 16.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A 2,000,131