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83,300 lekë

Komuna Krutje (0922) → EDUART MEÇO

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice8126060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryEDUART MEÇO
BranchLushnje
Category Pjese kembimi, goma dhe bateri 83,300
Amount83,300 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.PJ.KEMB.SIPAS U.PROK.NR.10 DT.24.04.2014,FD NR.SERIAL 7088371,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Komuna Krutje (0922) JOTI 143,000