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2,706,000 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed10.02.2015
Registered06.02.2015
Invoice1810050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 2,706,000
Amount2,706,000 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa lik. blerje karburant fat.nr.5 dt.20.01.2015,seria 17554755 kontr.shtese nr.16/1 dt.20.01.2015