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138,600 lekë

Bashkia Prenjas (0821) → ANTONINA RRUSHI

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice14521530012014
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryANTONINA RRUSHI
BranchLibrazhd
Category Sherbim per ngrohje 138,600
Amount138,600 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDUAR FATURE NR 19 DATE 15.03.2013,PER BLERJE DRU ZJARRI,ME XHIRIM NE LLOGARI.