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179,480 lekë

Bashkia Kruje (0716)LUAN LLUBANI(L14020202K)

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice24921230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category
Amount179,480 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 17,17/1,17/2, DT 06.07.2012; DT 31.01.201322,22/1 DT 31.12.2012