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76,900 lekë

Bashkia Fushe Kruje (0716) → AGIM SALA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice19621630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryAGIM SALA
BranchKruje
Category —
Amount76,900 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 6 DT 30.04.2012