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100,000 lekë

Komuna Krutje (0922) → SOKOL MYFTARI

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice15726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiarySOKOL MYFTARI
BranchLushnje
Category Shpenzime gjyqesore 100,000
Amount100,000 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014