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189,600 lekë

Bashkia Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed26.02.2014
Registered24.02.2014
Invoice11921290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Unspecified 189,600
Amount189,600 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE NR.11 DATE 06.01.2014