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9,500 Albanian lekë

Bashkia Lushnje (0922) → MIHAL LALA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice6421290012013
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryMIHAL LALA
BranchLushnje
Category —
Amount9,500 Albanian lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM LARJE TAPETI SIPAS FATURES GUSHT 2012