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354,720 lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed19.11.2013
Registered05.11.2013
Invoice13826050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount354,720 lekë
Invoice descriptionK.Allkaj lik fature karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Komuna Allkaj (0922) PLUS COMMUNICATION 37,855