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296,480 lekë

Bashkia Fushe Kruje (0716) → AGIM KROJI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice17121630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryAGIM KROJI
BranchKruje
Category —
Amount296,480 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 39 DT 28.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Fushe Kruje (0716) KALLFA 20,000