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143,000 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice8126060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category Karburant dhe vaj 143,000
Amount143,000 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA MAJ,QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Krutje (0922) EDUART MEÇO 83,300