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325,149 lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice8426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount325,149 lekë
Invoice descriptionK.Krutje lik fature riparim rrugeK.siperme-ngurrez e madhe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Komuna Krutje (0922) NATASHA KADILLARI 100,050