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357,228 lekë

Komuna Lekaj (3513) → EDMOND DRAGOTI

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice12124700012013
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryEDMOND DRAGOTI
BranchKavaje
Category —
Amount357,228 lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM FAT 07 DT 04.12.2012 RRETHIM SHKOLLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Lekaj (3513) PLUS COMMUNICATION 3,924