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3,346 lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice4721230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 3,346
Amount3,346 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 1310-000905-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Klubi Sportiv "Kastrioti" Kruje (0716) SKENDERI G 8,880