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3,346 lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice9621230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Unspecified 3,346
Amount3,346 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 1308-000920-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 242,627