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500,000 lekë

Bashkia Lushnje (0922) → ERGEN

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice19421290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryERGEN
BranchLushnje
Category —
Amount500,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER LIK RIK.RR.PAVARESIA TRAFIKNDARESE SIPAS FATURES NR.03774622 DT.05.10.2012,SITUACIONIT,KONTRATES NR.3437 DT.08.08.2012