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50,000 lekë

Komuna Krutje (0922) → REZART ISUFI

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice16026060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryREZART ISUFI
BranchLushnje
Category —
Amount50,000 lekë
Invoice descriptionK.krutje lik fature kronike televizive

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Komuna Krutje (0922) UJESJELLESI FSHAT SHA 500,000