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1,800 lekë

Komuna Allkaj (0922) → ELVIRA DAVIDHI

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4526050012015
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Sherbime te printimit dhe publikimit 1,800
Amount1,800 lekë
Invoice description2605001 KOM.ALLKAJ LU. per sa printim projekti rruget fat.nr.09 dt.17.03.2015 seria 7452860,ur.prok.nr.3/1 dt.17.03.2015,procesv.i prok.nen 100.000leke dt.02.04.2015