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100,050 lekë

Komuna Krutje (0922) → NATASHA KADILLARI

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice8426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryNATASHA KADILLARI
BranchLushnje
Category —
Amount100,050 lekë
Invoice descriptionK.Krutje lik fature punime ne rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Komuna Krutje (0922) J O G I 325,149