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1,408,831 lekë

Bashkia Fushe Kruje (0716) → RINIA 96

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice15021630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryRINIA 96
BranchKruje
Category —
Amount1,408,831 lekë
Invoice descriptionSA LIK FAT NR 5 DT 31.03.2012 NGA BASHKIA F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Bashkia Fushe Kruje (0716) DOREST METALLA 263,320