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12,000 lekë

Komuna Krutje (0922) → INTERALBANIAN

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice13226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTERALBANIAN
BranchLushnje
Category —
Amount12,000 lekë
Invoice descriptionK.krutje lik fature siguacion makine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Komuna Krutje (0922) JOTI 92,000