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215,640 lekë

Bashkia Kruje (0716) → MUHARREM MENECI

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice24121230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMUHARREM MENECI
BranchKruje
Category —
Amount215,640 lekë
Invoice descriptionsa lik fat nr 27.31 dt 28.09.2012 nga bashkia kruje