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20,000 lekë

Bashkia Fushe Kruje (0716) → KALLFA

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice17121630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKALLFA
BranchKruje
Category —
Amount20,000 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 239DT 05.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Bashkia Fushe Kruje (0716) AGIM KROJI 296,480