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158,909 lekë

Bashkia Fushe Kruje (0716) → ND.UJESJELLES KANALIZIME

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice72521630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category —
Amount158,909 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT NR 220 DT 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE 7,756