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145,090 Albanian lekë

Komuna Krutje (0922) → BANKA AMERIKANE SHQIPTARE

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice16926060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchLushnje
Category —
Amount145,090 Albanian lekë
Invoice descriptionK.Krutje pagat keshilltare +kryeqpleqte qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Komuna Krutje (0922) UJESJELLESI FSHAT SHA 300,000