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14,600 lekë

Bashkia Lushnje (0922) → INTERSIG

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice4221290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryINTERSIG
BranchLushnje
Category —
Amount14,600 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SIGURACION MJETI AA767BF

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Bashkia Lushnje (0922) QENDRA PER KERKIM DHE ZHVILLIM 455,886