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3,146,400 lekë

Bashkia Lushnje (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice10121290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category —
Amount3,146,400 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE SHKURT 2012