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330,880 Albanian lekë

Komuna Lumas (0202) → LULEZIM DOKO(K82516002S)

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice21223050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryLULEZIM DOKO(K82516002S)
BranchBerat
Category Shpenzime per mirembajtjen e objekteve specifike 330,880
Amount330,880 Albanian lekë
Invoice descriptionkomuna lumas berat lik fat nentor 2014 riparim ure