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73,200 lekë

Komuna Remas (0922) → JOTI

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2926100012012
InstitutionKomuna Remas (0922) 2610001
BeneficiaryJOTI
BranchLushnje
Category —
Amount73,200 lekë
Invoice descriptionKOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE KARBURANT SIPAS FATURAVE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Komuna Remas (0922) VIKTOR DAVIDHI 87,220