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24,700 lekë

Komuna Krutje (0922) → ILIR PETRITI

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice16826060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryILIR PETRITI
BranchLushnje
Category —
Amount24,700 lekë
Invoice descriptionk.krutje lik fature pjese kembimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2012 Komuna Krutje (0922) CEZ SHPERNDARJE 39,830