Home› Treasury Transactions

200,000 lekë

Komuna Allkaj (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2826050012012
InstitutionKomuna Allkaj (0922) 2605001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category —
Amount200,000 lekë
Invoice descriptionK.ALLKAJ LIK FATURE UJI