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2,826,116 lekë

Bashkia Kruje (0716) → MÜHLER

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice27121230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryMÜHLER
BranchKruje
Category —
Amount2,826,116 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 05 DT 30.05.2013