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113,900 Albanian lekë

Bashkia Kruje (0716) → KALOSHI

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice105921230012015
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryKALOSHI
BranchKruje
Category Karburant dhe vaj 113,900
Amount113,900 Albanian lekë
Invoice description2123001 BASHKIA KRUJE SHPENZIME KARBURANTI LIK I FATURES ME NR 662 NR SERIAL 18450217 DT 12.10.2015