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1,699,823 lekë

Bashkia Fushe Kruje (0716) → ERANDI

Payment record

Executed29.05.2012
Registered18.05.2012
Invoice21021630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryERANDI
BranchKruje
Category —
Amount1,699,823 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 499 DT 11.05.2012