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5,000 lekë

Komuna Lumas (0202) → SHPRESA ALLAJBEU

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice13123050012012
InstitutionKomuna Lumas (0202) 2305001
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category —
Amount5,000 lekë
Invoice description2305001 KOMUNA LUMAS PER SHPRESA ALLAJBEU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Lumas (0202) SHPRESA ALLAJBEU 5,000