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48,120 lekë

Bashkia Kruje (0716) → VEGA

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice2821230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryVEGA
BranchKruje
Category —
Amount48,120 lekë
Invoice descriptionBASHKIA KRUJE 5% GARANCI PUNIMESH SIPAS AKT- RAKORDIMIT DT 10.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Bashkia Kruje (0716) PASHA-X 9,278,460