Home› Treasury Transactions

478,380 lekë

Bashkia Fushe Kruje (0716) → KAJMAKU

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice4121630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKAJMAKU
BranchKruje
Category —
Amount478,380 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Bashkia Fushe Kruje (0716) BANKA CREDINS 2,117,041