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3,223,500 lekë

Bashkia Lushnje (0922) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.09.2012
Registered10.09.2012
Invoice28021290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchLushnje
Category —
Amount3,223,500 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE KORRIK 2012