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90,936 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → NAZERI 2000

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice8210130122014
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNAZERI 2000
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 90,936
Amount90,936 Albanian lekë
Invoice description1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141859, dt:31.08.2014, kontrata dt:27.02.2014