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345,480 lekë

Komuna Dajc (2020) → LINDA-80

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice4725770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryLINDA-80
BranchLezhe
Category Karburant dhe vaj 345,480
Amount345,480 lekë
Invoice descriptionKOM DAJÇ PAG FAT NR 77 DT 07.05.2014