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37,140 lekë

Bashkia Kruje (0716) → M.C.CATERING

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice1921230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryM.C.CATERING
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 37,140
Amount37,140 lekë
Invoice description2123001 BASHKIA KRUJE LIK I FATURES ME NR 625 DT 27.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Sh.A. Ujesjelles-Kanalizime Kruje (0716) RAIFFEISEN BANK SH.A 876,417