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141,200 lekë

Komuna Krutje (0922) → EDLIRA HYSAJ

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice14026060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount141,200 lekë
Invoice descriptionK.Krutje lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Krutje (0922) J O G I 260,848