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10,000 Albanian lekë

Komuna Krutje (0922) → LIRI MURATI

Payment record

Executed10.04.2015
Registered02.04.2015
Invoice4826060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryLIRI MURATI
BranchLushnje
Category Sherbimet bankare 10,000
Amount10,000 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.LIBRA PER SHKOLLEN