Home› Treasury Transactions

354,240 lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice15326050012013
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount354,240 lekë
Invoice descriptionK.Allkaj lik fature karburanti