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277,920 lekë

Bashkia Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed17.04.2013
Registered15.04.2013
Invoice18321290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount277,920 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANTI SIPAS FATURAVE MARS 2013,KONTRATA NR.728 DT.04.03.2013