Home› Treasury Transactions

300,000 lekë

Bashkia Lushnje (0922) → BANKA NDERKOMBETARE TREGTARE

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice11821290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ALTIN KRAKULLI IBAN AL14207220700000070100098202 SIPAS LISTPAGESES PER QERA AMBJ.MOSHA III NENT,DHJETOR 2011+JAN.-PRILL 2012