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467,880 lekë

Bordi i Kullimit Lushnje (0922) → FATMIR DERVISHI / LUSHNJE

Payment record

Executed29.04.2015
Registered27.04.2015
Invoice6110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryFATMIR DERVISHI / LUSHNJE
BranchLushnje
Category Sherbime te tjera 467,880
Amount467,880 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar riparime dhe sherbime ne kanale ujitese fat.nr.976,976/1,978 dt.24.04.2015 seria 17358976,173589977,173589978,ur.prok.nr.9 dt.24.03.2015