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12,220 lekë

Komuna Krutje (0922) → RAIF LUMI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice11026060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIF LUMI
BranchLushnje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,220
Amount12,220 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.ARTIKULL 231 SHPENZIME KAPITALE PER SHERBIM KOLAUDIMI PER RRUGE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Krutje (0922) NATASHA MYRTAJ 19,120