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321,600 Albanian lekë

Bashkia Memaliaj (1134) → Shuko Alikaj

Payment record

Executed13.03.2019
Registered07.03.2019
Invoice8321430012019
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryShuko Alikaj
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 321,600
Amount321,600 Albanian lekë
Invoice descriptionUP NR 53 DT 17.12.2018, FT NR 10 DT 28.12.2018 BASHKI MEMALIAJ