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335 lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice2821230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 335
Amount335 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 1307-000901-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Bashkia Kruje (0716) ALBTELEKOM SH.A. 34,363