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90,936 lekë

Dega e Kujdesit Paresor Lushnje (0922)NAZERI 2000

Payment record

Executed20.03.2015
Registered19.03.2015
Invoice3010130122015
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNAZERI 2000
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 90,936
Amount90,936 lekë
Invoice description1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 20120613, dt:28.02.2015 Kontrata shtese dt:31.12.2014