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72,000 lekë

Komuna Krutje (0922) → RUSTEM DERVISHI (L33703401T)

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice8226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRUSTEM DERVISHI (L33703401T)
BranchLushnje
Category —
Amount72,000 lekë
Invoice descriptionk.KRUTJE LIK FATURE MATERIALE