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300,600 lekë

Komuna Allkaj (0922) → JADHI GJINI

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice6626050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryJADHI GJINI
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 300,600
Amount300,600 lekë
Invoice description2605001 Kom.Allkaj LU PASTRIM MBETJE TE NGURTA fat.nr.7 dt.22.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Komuna Allkaj (0922) BANKA KOMBETARE E GREQISE 26,640