Home› Treasury Transactions

165,000 lekë

Komuna Krutje (0922) → EDLIRA HYSAJ

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice17726060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount165,000 lekë
Invoice descriptionK.Krutje lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Komuna Krutje (0922) BLEDAR KOCO 12,000