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120,000 lekë

Komuna Krutje (0922) → ZYRA E PERMBARIMIT / LUSHNJE

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice16526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryZYRA E PERMBARIMIT / LUSHNJE
BranchLushnje
Category —
Amount120,000 lekë
Invoice descriptionK.Krutje lik vend gjyqesor per Pavlina vogli+ Pandeli Mitro nga 60000 lek secili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 30,043