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1,408,282 lekë

Bashkia Fushe Kruje (0716) → RINIA 96

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice38021630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryRINIA 96
BranchKruje
Category Sherbime te pastrimit dhe gjelberimit 1,408,282
Amount1,408,282 lekë
Invoice descriptionSA LIK FAT NR 22254236 DT 30.06.2015 NGA BASHKIA F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A 249,540