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396,480 lekë

Bashkia Fushe Kruje (0716) → REXHA/K

Payment record

Executed17.10.2012
Registered09.10.2012
Invoice411/21630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryREXHA/K
BranchKruje
Category —
Amount396,480 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I FAT 08 DT 06.09.2012