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7,020 lekë

Komuna Krutje (0922) → PETANI BAILIFF'S OFFICE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice9326060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPETANI BAILIFF'S OFFICE
BranchLushnje
Category —
Amount7,020 lekë
Invoice descriptionK.Krutje ndales nga paga e Pandeli toromeni sipas shkreses nr 1642 dt 21.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) 49,000