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40,680 lekë

Bashkia Kruje (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice33421230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category —
Amount40,680 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 10 DT 19.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2013 Bashkia Kruje (0716) BANKA E TIRANES 24,864