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3,000,000 lekë

Bashkia Fushe Kruje (0716) → VARAKU E

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice67221630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryVARAKU E
BranchKruje
Category —
Amount3,000,000 lekë
Invoice descriptionBASHKIA FUSHE KRUJE LIK I SITUACIONIN NR 2 DT B27.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Bashkia Fushe Kruje (0716) KARAJ / KRUJE 468,000