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22,572 lekë

Bashkia Fushe Kruje (0716) → KAMILA FRUIT

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice19321630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKAMILA FRUIT
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 22,572
Amount22,572 lekë
Invoice descriptionSA LIK FAT NR 15085537 DT 06.02.2015 NGA BASHKIA F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Bashkia Fushe Kruje (0716) ANGERBA 9,360