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9,278,460 lekë

Bashkia Kruje (0716) → PASHA-X

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice2821230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryPASHA-X
BranchKruje
Category —
Amount9,278,460 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 207 DT 07.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Bashkia Kruje (0716) VEGA 48,120