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45,632 lekë

Komuna Lunik (0821) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice3025910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLibrazhd
Category —
Amount45,632 lekë
Invoice descriptionTAKSE AUTOMJETI AA217FY,KOMUNA LUNIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Komuna Lunik (0821) BANKA KOMBETARE TREGTARE 1,189,350