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39,648 lekë

Bashkia Fushe Kruje (0716) → ERIDION

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice17421630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryERIDION
BranchKruje
Category —
Amount39,648 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK FAT 45

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Fushe Kruje (0716) BANKA CREDINS 2,080,841