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223,000 lekë

Komuna Allkaj (0922) → LEONARD DHANA

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice10826050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryLEONARD DHANA
BranchLushnje
Category —
Amount223,000 lekë
Invoice descriptionk.aLLKAJ lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2012 Komuna Allkaj (0922) CEZ SHPERNDARJE 156,801