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120,400 lekë

Bashkia Lushnje (0922)ILIR PETRITI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice9621290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryILIR PETRITI
BranchLushnje
Category
Amount120,400 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.PJ.KEMB.