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1,300,000 lekë

Bashkia Lushnje (0922) → TRANS-BR

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice18221290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryTRANS-BR
BranchLushnje
Category —
Amount1,300,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER RIMBURSIM SHERBIMI URBAN PER INVALIDE DHE VETERANESIPAS FATURES NR.70912522 ,AKT MARREVESHJES DT.04.01.2012,KONTRATES DT.12.09.2011