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460,000 lekë

Bashkia Lushnje (0922)SARAÇI-CO

Payment record

Executed08.04.2014
Registered03.04.2014
Invoice16221290012014
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySARAÇI-CO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 460,000
Amount460,000 lekë
Invoice descriptionBashkia lushnje lik.fatura pjeserisht janar 2013 situacion per pastrim qyteti