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108,730 lekë

Komuna Krutje (0922) → RUSTEM DERVISHI (L33703401T)

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice19526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category —
Amount108,730 lekë
Invoice descriptionK.Krutje lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Komuna Krutje (0922) VOJSAVA LOSHE 300,000