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52,500 Albanian lekë

Komuna Krutje (0922) → JOTI

Payment record

Executed07.05.2015
Registered04.05.2015
Invoice6126060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryJOTI
BranchLushnje
Category Karburant dhe vaj 52,500
Amount52,500 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.BL.GAZOIL SIPAS KONTR.DT.28.04.2014