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57,143 lekë

Bashkia Fushe Kruje (0716) → DATECH

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice32121630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryDATECH
BranchKruje
Category —
Amount57,143 lekë
Invoice descriptionSA LIK FAT NR34 DT 1.07.2013 NGA BASHKIA F KRUJE