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300,000 Albanian lekë

Komuna Krutje (0922) → VOJSAVA LOSHE

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice19526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryVOJSAVA LOSHE
BranchLushnje
Category —
Amount300,000 Albanian lekë
Invoice descriptionK.Krutje lik fature per infrastrukturen

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Komuna Krutje (0922) RUSTEM DERVISHI (L33703401T) 108,730