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5,000 Albanian lekë

Bashkia Fushe Kruje (0716) → PAVLIN DODA

Payment record

Executed29.03.2013
Registered29.03.2013
Invoice14621630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryPAVLIN DODA
BranchKruje
Category —
Amount5,000 Albanian lekë
Invoice descriptionSA LIK VENDIM GJYGJSOR NR670 DT 28.12.2011 NGA BASHKIA F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Bashkia Fushe Kruje (0716) ND.UJESJELLES KANALIZIME 210,060