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300,000 lekë

Komuna Krutje (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice16926060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Krutje lik fature uji

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE 145,090