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129,342 lekë

Bashkia Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2521290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount129,342 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM POSTAR SIPAS 20 FATURAVE VITI 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Lushnje (0922) SHEMAJ 145,000