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29,000 Albanian lekë

Bashkia Kruje (0716) → BESNIK TALI

Payment record

Executed18.12.2015
Registered16.12.2015
Invoice164521230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBESNIK TALI
BranchKruje
Category Sherbime te tjera 29,000
Amount29,000 Albanian lekë
Invoice description2123001 BASHKIA KRUJE DEKOR PER FESTAT 28-29 NENTORIT LIK I FAT 13 NR SERIAL 3353370 DT 27.11.2015