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140,800 lekë

Bashkia Kruje (0716) → ROLAND DEDJA

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice46221230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryROLAND DEDJA
BranchKruje
Category —
Amount140,800 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT MR NR 112 DT 28.12.2013