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249,738 lekë

Bashkia Fushe Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice37921630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category Te tjera transferime korrente 249,738
Amount249,738 lekë
Invoice descriptionsa lik situacion per muajin qershor nga bashkia f kruje sipas vkb 4 dt 2.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Fushe Kruje (0716) HASTOÇI 11,611,753