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475,760 lekë

Bashkia Kruje (0716) → REXHA/K

Payment record

Executed02.11.2012
Registered26.10.2012
Invoice32321230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryREXHA/K
BranchKruje
Category —
Amount475,760 lekë
Invoice descriptionBASHKA KRUJE LIK I FAT 12 DT 04.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2012 Bashkia Kruje (0716) BANKA E TIRANES 7,328,532