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114,285 lekë

Bashkia Fushe Kruje (0716) → DATECH

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice3121630012014
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryDATECH
BranchKruje
Category Unspecified 114,285
Amount114,285 lekë
Invoice descriptionsa lik fat nr 2 dt 8.01.2014 nga bashkia f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A 41,194