Home› Treasury Transactions

80,040 lekë

Komuna Krutje (0922) → ERMIRA JAHIQI LULAJ

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice13326060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryERMIRA JAHIQI LULAJ
BranchLushnje
Category —
Amount80,040 lekë
Invoice descriptionK.krutje lik fature materiale