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150,600 lekë

Komuna Krutje (0922) → ANITA KERCUKU

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice3626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryANITA KERCUKU
BranchLushnje
Category —
Amount150,600 lekë
Invoice descriptionK.Krutje lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Krutje (0922) G. P. G. COMPANY 911,008