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22,500 lekë

Bordi i Kullimit Lushnje (0922) → ALBPETROL SHA

Payment record

Executed09.04.2014
Registered07.04.2014
Invoice4510050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBPETROL SHA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 22,500
Amount22,500 lekë
Invoice description1005081 Bordi Kullimit Lu rip.bokulle nr.55 dt.27.03.2014