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78,800 Albanian lekë

Komuna Krutje (0922) → AGIM QOSE

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice6426060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryAGIM QOSE
BranchLushnje
Category —
Amount78,800 Albanian lekë
Invoice descriptionk.krutje lik fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE 107,897