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440,640 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed30.06.2015
Registered12.06.2015
Invoice7626060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category Karburant dhe vaj 440,640
Amount440,640 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.GAZOIL SIPAS PO NR.12 DT.15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Krutje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,025
04.06.2015 Komuna Krutje (0922) YMERAJ 1 49,500