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388,945 lekë

Komuna Allkaj (0922) → JADHI GJINI

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice6726050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryJADHI GJINI
BranchLushnje
Category —
Amount388,945 lekë
Invoice descriptionK.Allkaj lik fature materiale ndertimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Komuna Allkaj (0922) BANKA CREDINS 35,096