Home› Treasury Transactions

91,500 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice18326060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category —
Amount91,500 lekë
Invoice descriptionK.Krutje lik fature karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2012 Komuna Krutje (0922) UJESJELLESI FSHAT SHA 300,000