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115,450 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice12826060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount115,450 lekë
Invoice descriptionK.krutje lik fature per infrastrukturen bujqesore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Krutje (0922) J O G I 115,450