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1,476 lekë

Drejtoria e SHISH Lushnje (0922)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.11.2013
Registered24.10.2013
Invoice10310180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category
Amount1,476 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME GJOBE KTV,TVMP,ACCENT FR 4075 B