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90,000 lekë

Komuna Bubq (0716) → DRURI A.M.R

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice8125220012012
InstitutionKomuna Bubq (0716) 2522001
BeneficiaryDRURI A.M.R
BranchKruje
Category —
Amount90,000 lekë
Invoice descriptionSA LIK FAT NR 4.5 DT 8.02.2012 NGA KOMUNA BUBQ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Bubq (0716) DEGA TATIM-TAKSA KRUJE 5,320