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21,055 lekë

Komuna Lunik (0821) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2925910012014
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLibrazhd
Category Unspecified 21,055
Amount21,055 lekë
Invoice descriptionKOMUNA LUNIK,LIKUJDIM DETYRIMI PER SIGURACION MJET TRANSPORTI TE KOMUNES LUNIK LIBRAZHD.