Home› Treasury Transactions

50,000 lekë

Bashkia Kruje (0716) → ZYRA PERMBARIMIT KRUJE

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice45521230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryZYRA PERMBARIMIT KRUJE
BranchKruje
Category —
Amount50,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I VENDIMIT GJYGJSORE NR 72 DT 12.06.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Kruje (0716) EDMOND VOGLI 6,400