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147,200 lekë

Komuna Remas (0922) → JOTI

Payment record

Executed19.11.2013
Registered11.11.2013
Invoice24226100012013
InstitutionKomuna Remas (0922) 2610001
BeneficiaryJOTI
BranchLushnje
Category —
Amount147,200 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE TETOR NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Komuna Remas (0922) PRANVERA KAJA / LUSHNJE 49,760