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92,000 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice13226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount92,000 lekë
Invoice descriptionK.Krutje lik fature karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Komuna Krutje (0922) INTERALBANIAN 12,000