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21,060 lekë

Komuna Krutje (0922) → PETANI BAILIFF'S OFFICE

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice3526060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryPETANI BAILIFF'S OFFICE
BranchLushnje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,060
Amount21,060 lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XHIROJME NDALESE PAGE NGA PANDELI TOROMENI ,SHPENZIME SEKUESTRO ME SHKRESE NR.1642 VITI 2012

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the invoice number repeats within an institution
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