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477,766 lekë

Bashkia Kruje (0716) → SKENDERBEU/K

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice38021230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiarySKENDERBEU/K
BranchKruje
Category —
Amount477,766 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 169 DT 11.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Bashkia Kruje (0716) CEZ SHPERNDARJE 5,694