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30,000 Albanian lekë

Komuna Lekaj (3513) → EMRULLA XHANI

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice3924700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryEMRULLA XHANI
BranchKavaje
Category Unspecified 30,000
Amount30,000 Albanian lekë
Invoice descriptionKOMUNA LEKAJ LIKUIDIM SHERBIM TRANSPORTI FAT 9 DT 30.11.2013,10 30.12.2013.12.2013 KONTRATE 01 26.03.2012