Home› Treasury Transactions

98,792 lekë

Komuna Krutje (0922) → LEVIS AURA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice20126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryLEVIS AURA
BranchLushnje
Category —
Amount98,792 lekë
Invoice descriptionK.Krutje lik fature janar-shkurt,mars,prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 2,385,700