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140,200 lekë

Komuna Krutje (0922) → RUSTEM DERVISHI (L33703401T)

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice10926060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category —
Amount140,200 lekë
Invoice descriptionK.Krutje lik fature materiale