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301,050 lekë

Bashkia Lushnje (0922)JUNDRIT

Payment record

Executed14.08.2014
Registered13.08.2014
Invoice41421290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryJUNDRIT
BranchLushnje
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 301,050
Amount301,050 lekë
Invoice description20129001 Bashkia Lushnje KTHIM 5% BLERJE PASJE KONTENIERET