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263,320 lekë

Bashkia Fushe Kruje (0716) → DOREST METALLA

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice15021630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryDOREST METALLA
BranchKruje
Category —
Amount263,320 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 92 DT 31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Bashkia Fushe Kruje (0716) RINIA 96 1,408,831