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300,000 lekë

Komuna Krutje (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed27.09.2012
Registered25.09.2012
Invoice18326060012012
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
24.09.2012 Komuna Krutje (0922) JOTI 91,500