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48,000 lekë

Komuna Lunxheri (1111) → ALUSEK

Payment record

Executed10.12.2014
Registered05.12.2014
Invoice20424470012014
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryALUSEK
BranchGjirokaster
Category Sherbime telefonike 48,000
Amount48,000 lekë
Invoice description2447001 KOMUNA LUNXHERI KARTA TELEFONI, UP NR 47 DT 24.11.2014, FD NR 50 DT 50.11.2014, NR SERIAL 17692950, FH NR 16 DT 25.11.2014