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1,155,630 Albanian lekë

Bashkia Lushnje (0922) → SARAÇI-CO

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice81421290012015
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySARAÇI-CO
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 1,155,630
Amount1,155,630 Albanian lekë
Invoice description2129001 BASHKIA LU. per sa lik.sherbimi gjelberimit muaji shtator 2014,fat.nr.45 dt.30.09.2014 seria 89448537,kontr.nr.3205 dt.04.08.2010