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100,238 lekë

Bashkia Lushnje (0922) → PANFINA

Payment record

Executed03.03.2014
Registered27.02.2014
Invoice11321290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPANFINA
BranchLushnje
Category Unspecified 100,238
Amount100,238 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XH.PER LIK.SIST.ASF.DEGEZIMI JUGOR RR."V.NOVA"LGJ.SAVERSIPAS KONTR.NR.1247 DT.22.04.2013