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249,738 Albanian lekë

Bashkia Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed09.08.2016
Registered08.08.2016
Invoice155621230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category Te tjera transferime korrente 249,738
Amount249,738 Albanian lekë
Invoice descriptionBASHKIA KRUIJE 2123001 SA LIK FAT NR 1512-000893-1-1 DT 6.01.2016SITUACIONI PER MUAJIN KORRIK DT 29.07.2016