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300,000 lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice11626050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionK.Allkaj lik fature karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2012 Komuna Allkaj (0922) BANKA CREDINS 39,258