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7,200 lekë

Bashkia Lushnje (0922)ILIR PETRITI

Payment record

Executed26.05.2016
Registered24.05.2016
Invoice31621290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryILIR PETRITI
BranchLushnje
Category Karburant dhe vaj 7,200
Amount7,200 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik shpenz.riparim mjeti fat.nr.32109387dt.29.04.2016,PV emergjence dt.29.04.2016