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92,250 Albanian lekë

Komuna Allkaj (0922) → NUSHI / LUSHNJE

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice9926050012014
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 92,250
Amount92,250 Albanian lekë
Invoice description2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.25 dt.11.03.2014, u.prok.nr.1 dt.29.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Komuna Allkaj (0922) BANKA CREDINS 43,240