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9,360 lekë

Bashkia Fushe Kruje (0716) → ANGERBA

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice19321630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryANGERBA
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,360
Amount9,360 lekë
Invoice descriptionSA LIK FAT NR 11263488 DT 10.04.2015 NGA BASHKIA F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Bashkia Fushe Kruje (0716) KAMILA FRUIT 22,572