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120 lekë

Zyra Arsimore Krujë (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice12810110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount120 lekë
Invoice descriptionSA LIK FAT NR 1305-000944-1-1 PER MUAJIN MAJ NGA ARSIMI KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2013 Zyra Arsimore Krujë (0716) EDUARD ALLAMANI 10,000