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119,600 lekë

Komuna Bubullime (0922) → JOTI

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice240126070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryJOTI
BranchLushnje
Category —
Amount119,600 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURAVE NR.10215758,10215502,10215621,FH.NR.24,26,27