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17,000 lekë

Bashkia Lushnje (0922)ARBAN PASHAJ

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice28621290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryARBAN PASHAJ
BranchLushnje
Category Sherbime te printimit dhe publikimit 17,000
Amount17,000 lekë
Invoice descriptionBashkia lushnje riparim fotokopje fat.5532444 dt.30.09.2013