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1,883,041 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice7726060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,883,041
Amount1,883,041 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.MMB.RRUGESH SIPAS KONTRATE DT.23.06.2014,FATURE QERSHOR 2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Komuna Krutje (0922) INTESA SANPAOLO BANK ALBANIA 686,958
10.07.2014 Komuna Krutje (0922) ERIDION 283,672