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145,000 lekë

Bashkia Lushnje (0922) → SHEMAJ

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2521290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiarySHEMAJ
BranchLushnje
Category —
Amount145,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS FATURAVE DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A 129,342