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378,262 Albanian lekë

Bashkia Fushe Kruje (0716) → ER-NO SHPK

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice21421230012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryER-NO SHPK
BranchKruje
Category —
Amount378,262 Albanian lekë
Invoice descriptionSA LIK FAT NR 13 DT 27.02.2013 NGA BASHKIA F KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Bashkia Kruje (0716) BANKA E TIRANES 815,952