Home› Treasury Transactions

40,100 lekë

Komuna Krutje (0922) → ILIR PETRITI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice6526060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryILIR PETRITI
BranchLushnje
Category —
Amount40,100 lekë
Invoice descriptionk.krutje lik fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Krutje (0922) DEGA E TATIMEVE LUSHNJE 4,655