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120,000 lekë

Komuna Krutje (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1226060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category Unspecified 120,000
Amount120,000 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.VENDIM GJYQESOR NR.994 DATE 11.102007 I GJYKATES SE SHKALLES PARE LUSHNJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 3,840,510