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1,076,301 lekë

Komuna Krutje (0922) → FLED

Payment record

Executed29.05.2015
Registered27.05.2015
Invoice7226060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryFLED
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,076,301
Amount1,076,301 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.SISTEMIM RRUGESH SIPAS KONTR.DT.20.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 3,230,910