Home› Treasury Transactions

154,500 lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice12626050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount154,500 lekë
Invoice descriptionK.Allkaj lik fature karburanti