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100,000 lekë

Bashkia Lushnje (0922) → VIKTOR DAVIDHI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice62521290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount100,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE E SHTYPSHKRIME SIPAS FATURAVE JANAR 2013