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56,700 lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice8226060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category Karburant dhe vaj 56,700
Amount56,700 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS KONTR.DT.28.04.2014,FATURA KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Komuna Krutje (0922) FERDINANT KONDA 401,950