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2,080,841 lekë

Bashkia Fushe Kruje (0716) → BANKA CREDINS

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice17421630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryBANKA CREDINS
BranchKruje
Category —
Amount2,080,841 lekë
Invoice descriptionBASHKIA FUSHE KRUJE NDIHMA DHE INVALID DOR BOR DYLBERE SEFA ME NR DOK Z033503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Bashkia Fushe Kruje (0716) ERIDION 39,648