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191,160 lekë

Bashkia Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed08.04.2014
Registered03.04.2014
Invoice16321290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 191,160
Amount191,160 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE NR.11 DATE 06.01.2014,karburant shkurt 2014.