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937,650 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice11626060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount937,650 lekë
Invoice descriptionK.Krutje lik situac. Rruga nga kthesa R.Zhuga -Shtepia e T .Hatillari Ngurrez e vogel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Komuna Krutje (0922) CEZ SHPERNDARJE 36,129