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28,284,300 lekë

Bashkia Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice521290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 28,284,300
Amount28,284,300 lekë
Invoice descriptionBashkia Lushnje invalidet shtator- tetor-nentor-dhjetor 2013