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329,000 lekë

Komuna Postribe (3333) → LAZER GJEKAJ

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4427550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryLAZER GJEKAJ
BranchShkoder
Category Shpenzime te tjera transporti 329,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount329,000 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER fature nr 6246010 date 3.04.2014