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1,842,240 lekë

Bordi i Kullimit Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed16.05.2014
Registered14.05.2014
Invoice7910050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 1,842,240
Amount1,842,240 lekë
Invoice description1005081 Bordi Kullimit Lu blerje karburant fat.126 dt.02.05.2014,seria 14231562,kontr. dt.31.03.2014