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12,000 lekë

Komuna Krutje (0922) → BLEDAR KOCO

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice17726060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryBLEDAR KOCO
BranchLushnje
Category —
Amount12,000 lekë
Invoice descriptionK.Krutje lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Komuna Krutje (0922) EDLIRA HYSAJ 165,000