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45,600 lekë

Burgu Lushnje (0922) → NAIM SADIKU (K63815401P)

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2010140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryNAIM SADIKU (K63815401P)
BranchLushnje
Category —
Amount45,600 lekë
Invoice descriptionIEVPENALE 1014003 LIK FATURE USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Burgu Lushnje (0922) DEGA E TATIMEVE LUSHNJE 798,735
23.02.2012 Burgu Lushnje (0922) M. B. KURTI 787,410