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160,000 lekë

Komuna Krutje (0922) → ENGJELL MUSKAJ

Payment record

Executed14.11.2013
Registered01.11.2013
Invoice17226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryENGJELL MUSKAJ
BranchLushnje
Category —
Amount160,000 lekë
Invoice descriptionK.Krutje lik vendim gjyqesor per llog ELKOT Shpk