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254,029 Albanian lekë

Komuna Krutje (0922) → J O G I

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice8526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJ O G I
BranchLushnje
Category —
Amount254,029 Albanian lekë
Invoice descriptionK.Krutje lik fature riparim rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Komuna Krutje (0922) ALBTELEKOM SH.A. 5,999