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260,848 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice14026060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount260,848 lekë
Invoice descriptionK.Krutje lik garanci te disa punimeve te kryera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Krutje (0922) EDLIRA HYSAJ 141,200