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14,400 lekë

Bashkia Lushnje (0922)ILIR PETRITI

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice57221290012016
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryILIR PETRITI
BranchLushnje
Category Karburant dhe vaj 14,400
Amount14,400 lekë
Invoice description2129001 BASHKIA LUSHNJE per sa lik riparim mjeti fat.nr.32109458 dt.04.07.2016,PV emergjence dt.04.07.2016