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15,340 lekë

Bashkia Kruje (0716) → MUHARREM MENECI

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice28421230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMUHARREM MENECI
BranchKruje
Category Te tjera materiale dhe sherbime speciale 15,340
Amount15,340 lekë
Invoice descriptionBashkia Kruje lik i fatures 40 dt 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Bashkia Kruje (0716) POSTA SHQIPTARE SH.A 50,976