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468,000 lekë

Bashkia Fushe Kruje (0716) → KARAJ / KRUJE

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice67221630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryKARAJ / KRUJE
BranchKruje
Category —
Amount468,000 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 170 DT 05.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Fushe Kruje (0716) VARAKU E 3,000,000