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3,061,986 lekë

Bashkia Kruje (0716) → MUHLER

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice28821230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMUHLER
BranchKruje
Category —
Amount3,061,986 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 07 DT 27.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2013 Bashkia Kruje (0716) MUHLER 3,061,986
19.08.2013 Bashkia Kruje (0716) MUHLER 3,061,986