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372,000 lekë

Bashkia Fushe Kruje (0716) → D& C PARTNERS

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice14621630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryD& C PARTNERS
BranchKruje
Category Shpenz. per rritjen e AQ - studime ose kerkime 372,000
Amount372,000 lekë
Invoice descriptionsa lik fat nr 08054612 dt 06.03.2015 nga bashkia f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Bashkia Fushe Kruje (0716) MJEKRA 67,883